DELTA AIR LINES, INC. Deferred Tax Assets, Investments
DELTA AIR LINES, INC. (DAL) had Deferred Tax Assets, Investments of $593.00 million 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:DeferredTaxAssetsInvestments · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Investments $593.00M.
- 2024-12-31: Deferred Tax Assets, Investments $936.00M.
- 2023-12-31: Deferred Tax Assets, Investments $806.00M.
- 2022-12-31: Deferred Tax Assets, Investments $1.11B.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-12-31 | $593.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $936.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $806.00M 10-K · filed 2025-02-11 |
| 2022-12-31 | $1.11B 10-K · filed 2024-02-12 |
| 2021-12-31 | $314.00M 10-K · filed 2023-02-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-11 |
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