DELTA AIR LINES, INC. Deferred Income Tax Assets, Net
DELTA AIR LINES, INC. (DAL) had Deferred Income Tax Assets, Net of $1.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-02-11
- 2025-12-31: Deferred Income Tax Assets, Net $1.00M.
- 2024-12-31: Deferred Income Tax Assets, Net $95.00M.
- 2023-12-31: Deferred Income Tax Assets, Net $243.00M.
- 2023-03-31: Deferred Income Tax Assets, Net $432.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $95.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $243.00M 10-K · filed 2025-02-11 | |
| 2023-03-31 | $432.00M 10-Q · filed 2023-04-13 | |
| 2022-12-31 | $325.00M 10-K · filed 2024-02-12 | |
| 2022-09-30 | $935.00M 10-Q · filed 2022-10-13 | |
| 2022-06-30 | $1.22B 10-Q · filed 2022-07-13 | |
| 2022-03-31 | $1.53B 10-Q · filed 2022-04-13 | |
| 2021-12-31 | $1.29B 10-K · filed 2023-02-10 | |
| 2021-09-30 | $1.81B 10-Q · filed 2021-10-13 | |
| 2021-06-30 | $2.16B 10-Q · filed 2021-07-14 | |
| 2021-03-31 | $2.31B 10-Q · filed 2021-04-15 | |
| 2020-12-31 | $1.99B 10-K · filed 2022-02-11 | |
| 2020-09-30 | $1.30B 10-Q · filed 2020-10-14 | |
| 2019-12-31 | $120.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $242.00M 10-K · filed 2019-02-15 | |
| 2018-09-30 | $432.00M 10-Q · filed 2018-10-11 | |
| 2018-06-30 | $804.00M 10-Q · filed 2018-07-12 | |
| 2018-03-31 | $1.18B 10-Q · filed 2018-04-12 | |
| 2017-12-31 | $1.35B 10-K · filed 2019-02-15 | $935.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $3.06B 10-K · filed 2018-02-23 |
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