DELTA AIR LINES, INC. Deferred Tax Assets, Deferred Income
DELTA AIR LINES, INC. (DAL) had Deferred Tax Assets, Deferred Income of $2.25 billion as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Deferred Income $2.25B.
- 2024-12-31: Deferred Tax Assets, Deferred Income $2.16B.
- 2023-12-31: Deferred Tax Assets, Deferred Income $2.11B.
- 2022-12-31: Deferred Tax Assets, Deferred Income $2.33B.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $2.25B 10-K · filed 2026-02-11 | |
| 2024-12-31 | $2.16B 10-K · filed 2026-02-11 | |
| 2023-12-31 | $2.11B 10-K · filed 2025-02-11 | |
| 2022-12-31 | $2.33B 10-K · filed 2024-02-12 | |
| 2021-12-31 | $2.29B 10-K · filed 2023-02-10 | |
| 2020-12-31 | $1.93B 10-K · filed 2022-02-11 | $1.80B 10-K · filed 2021-02-12 |
| 2019-12-31 | $1.67B 10-K · filed 2021-02-12 | |
| 2018-12-31 | $1.62B 10-K · filed 2020-02-13 | |
| 2017-12-31 | $1.42B 10-K · filed 2019-02-15 | $1.02B 10-K · filed 2018-02-23 |
| 2016-12-31 | $1.54B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $1.52B 10-K · filed 2017-02-13 | |
| 2014-12-31 | $1.82B 10-K · filed 2016-02-05 | |
| 2013-12-31 | $1.97B 10-K · filed 2015-02-11 | |
| 2012-12-31 | $2.13B 10-K · filed 2014-02-24 | |
| 2011-12-31 | $2.30B 10-K · filed 2013-02-13 | |
| 2010-12-31 | $2.20B 10-K · filed 2012-02-10 | |
| 2009-12-31 | $2.28B 10-K/A · filed 2011-03-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| United Airlines Holdings, Inc. (UAL) | United States | $36.089B | 12.62 |
| SOUTHWEST AIRLINES CO (LUV) | United States | $20.322B | 30.02 |
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| ALASKA AIR GROUP, INC. (ALK) | United States | $4.466B | -33.29 |
| SKYWEST INC (SKYW) | United States | $3.910B | 9.61 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| JETBLUE AIRWAYS CORP (JBLU) | United States | $1.641B | -2.43 |
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B |