DELTA AIR LINES, INC. Deferred Income Tax Expense (Benefit)
DELTA AIR LINES, INC. (DAL) reported Deferred Income Tax Expense (Benefit) of $1.11 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-11
- DELTA AIR LINES, INC. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was $681.00M.
- DELTA AIR LINES, INC. deferred income tax expense (benefit) for the quarter ending 2015-06-30 was $1.90B.
- DELTA AIR LINES, INC. deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $1.90B, a 0.00% change year-over-year.
- DELTA AIR LINES, INC. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$1.49B.
- DELTA AIR LINES, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.11B, a 3.98% decline from fiscal 2024.
- DELTA AIR LINES, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.16B, a 17.86% increase from fiscal 2023.
- DELTA AIR LINES, INC. deferred income tax expense (benefit) for fiscal 2023 was $980.00M, a 65.82% increase from fiscal 2022.
- DELTA AIR LINES, INC. deferred income tax expense (benefit) for fiscal 2022 was $591.00M, a 413.91% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.11B 10-K · filed 2026-02-11 | ||||
| 2024-12-31 | $1.16B 10-K · filed 2026-02-11 | ||||
| 2023-12-31 | $980.00M 10-K · filed 2026-02-11 | ||||
| 2022-12-31 | $591.00M 10-K · filed 2025-02-11 | ||||
| 2021-12-31 | $115.00M 10-K · filed 2024-02-12 | ||||
| 2020-12-31 | -$3.11B 10-K · filed 2023-02-10 | ||||
| 2019-12-31 | $1.47B 10-K · filed 2022-02-11 | ||||
| 2018-12-31 | $1.36B 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | $2.24B 10-K · filed 2020-02-13 | $2.07B 10-K · filed 2018-02-23 | |||
| 2016-12-31 | $2.12B 10-K · filed 2019-02-15 | $2.22B 10-K · filed 2017-02-13 | |||
| 2015-12-31 | $681.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $2.58B 10-K · filed 2018-02-23 | |||
| 2015-09-30 | $1.90B 10-Q · filed 2015-10-14 | ||||
| 2015-06-30 | $1.90B 10-Q · filed 2015-07-15 | $3.80B derived: sum of 2 quarters · filed 2015-07-15 | $2.31B derived: sum of 3 quarters · filed 2017-02-13 | $2.31B derived: sum of 4 quarters · filed 2017-02-13 | |
| 2015-03-31 | $1.90B 10-Q · filed 2015-04-15 | $414.00M derived: sum of 2 quarters · filed 2017-02-13 | $414.00M derived: sum of 3 quarters · filed 2017-02-13 | $414.00M derived: sum of 4 quarters · filed 2017-02-13 | |
| 2014-12-31 | -$1.49B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | -$1.49B derived: sum of 2 quarters · filed 2017-02-13 | -$1.49B derived: sum of 3 quarters · filed 2017-02-13 | $414.00M 10-K · filed 2017-02-13 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-14 | $0.00 derived: sum of 2 quarters · filed 2015-10-14 | $1.90B 10-Q · filed 2015-10-14 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $1.90B 10-Q · filed 2014-07-24 | |||
| 2014-03-31 | $1.90B 10-Q · filed 2014-04-24 | ||||
| 2013-12-31 | -$7.99B 10-K · filed 2016-02-05 | ||||
| 2012-12-31 | $17.00M 10-K · filed 2015-02-11 | ||||
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-24 | ||||
| 2010-12-31 | $9.00M 10-K · filed 2013-02-13 | ||||
| 2009-12-31 | -$329.00M 10-K · filed 2012-02-10 | ||||
| 2008-12-31 | -$119.00M 10-K/A · filed 2011-03-04 |
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