DELTA AIR LINES, INC. Deferred Tax Liabilities, Net
DELTA AIR LINES, INC. (DAL) had Deferred Tax Liabilities, Net of $3.44 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Net $3.44B.
- 2024-12-31: Deferred Tax Liabilities, Net $2.08B.
- 2023-12-31: Deferred Tax Liabilities, Net $665.00M.
- 2019-12-31: Deferred Tax Liabilities, Net $1.34B.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $3.44B 10-K · filed 2026-02-11 |
| 2024-12-31 | $2.08B 10-K · filed 2026-02-11 |
| 2023-12-31 | $665.00M 10-K · filed 2025-02-11 |
| 2019-12-31 | $1.34B 10-K · filed 2021-02-12 |
| 2012-12-31 | $6.87B 10-K · filed 2013-02-13 |
| 2011-12-31 | $7.15B 10-K · filed 2013-02-13 |
| 2010-12-31 | $7.01B 10-K · filed 2012-02-10 |
| 2009-12-31 | $7.22B 10-K/A · filed 2011-03-04 |
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