DELTA AIR LINES, INC. Deferred Income Tax Liabilities, Net
DELTA AIR LINES, INC. (DAL) had Deferred Income Tax Liabilities, Net of $3.92 billion as of 2026-06-30, per its 10-Q filed 2026-07-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $3.92B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $3.50B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $3.44B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.96B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $3.92B 10-Q · filed 2026-07-10 |
| 2026-03-31 | $3.50B 10-Q · filed 2026-04-08 |
| 2025-12-31 | $3.44B 10-Q · filed 2026-07-10 |
| 2025-09-30 | $2.96B 10-Q · filed 2025-10-09 |
| 2025-06-30 | $2.63B 10-Q · filed 2025-07-10 |
| 2025-03-31 | $2.23B 10-Q · filed 2025-04-09 |
| 2024-12-31 | $2.18B 10-K · filed 2026-02-11 |
| 2024-09-30 | $1.68B 10-Q · filed 2024-10-10 |
| 2024-06-30 | $1.41B 10-Q · filed 2024-07-11 |
| 2024-03-31 | $994.00M 10-Q · filed 2024-04-10 |
| 2023-12-31 | $908.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $24.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-12 |
| 2020-09-30 | $0.00 10-Q · filed 2020-10-14 |
| 2020-06-30 | $447.00M 10-Q · filed 2020-07-15 |
| 2020-03-31 | $1.50B 10-Q · filed 2020-04-22 |
| 2019-12-31 | $1.46B 10-K · filed 2021-02-12 |
| 2019-09-30 | $1.25B 10-Q · filed 2019-10-10 |
| 2018-12-31 | $163.00M 10-K · filed 2020-02-13 |
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