DELTA AIR LINES, INC. Deferred Federal Income Tax Expense (Benefit)
DELTA AIR LINES, INC. (DAL) reported Deferred Federal Income Tax Expense (Benefit) of $970.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-11
- DELTA AIR LINES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $970.00M, a 6.55% decline from fiscal 2024.
- DELTA AIR LINES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $1.04B, a 15.85% increase from fiscal 2023.
- DELTA AIR LINES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $896.00M, a 70.67% increase from fiscal 2022.
- DELTA AIR LINES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $525.00M, a 303.85% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $970.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $1.04B 10-K · filed 2026-02-11 | |
| 2023-12-31 | $896.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $525.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $130.00M 10-K · filed 2024-02-12 | |
| 2020-12-31 | -$2.77B 10-K · filed 2023-02-10 | |
| 2019-12-31 | $1.34B 10-K · filed 2022-02-11 | |
| 2018-12-31 | $1.23B 10-K · filed 2021-02-12 | |
| 2017-12-31 | $2.09B 10-K · filed 2020-02-13 | $1.91B 10-K · filed 2018-02-23 |
| 2016-12-31 | $1.99B 10-K · filed 2019-02-15 | $2.08B 10-K · filed 2017-02-13 |
| 2015-12-31 | $2.41B 10-K · filed 2018-02-23 | |
| 2014-12-31 | $424.00M 10-K · filed 2017-02-13 | |
| 2013-12-31 | -$7.20B 10-K · filed 2016-02-05 | $7.20B 10-K · filed 2014-02-24 |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-11 | -$4.00M 10-K · filed 2014-02-24 |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-24 |
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