DELTA AIR LINES, INC. Deferred Tax Liabilities, Intangible Assets
DELTA AIR LINES, INC. (DAL) had Deferred Tax Liabilities, Intangible Assets of $1.19 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $1.19B.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $1.17B.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $1.14B.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $1.12B.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.19B 10-K · filed 2026-02-11 | |
| 2024-12-31 | $1.17B 10-K · filed 2026-02-11 | |
| 2023-12-31 | $1.14B 10-K · filed 2025-02-11 | |
| 2022-12-31 | $1.12B 10-K · filed 2024-02-12 | |
| 2021-12-31 | $1.10B 10-K · filed 2023-02-10 | |
| 2020-12-31 | $1.08B 10-K · filed 2022-02-11 | |
| 2019-12-31 | $1.05B 10-K · filed 2021-02-12 | |
| 2018-12-31 | $1.05B 10-K · filed 2020-02-13 | |
| 2017-12-31 | $1.04B 10-K · filed 2019-02-15 | $1.07B 10-K · filed 2018-02-23 |
| 2016-12-31 | $1.69B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $1.68B 10-K · filed 2017-02-13 | |
| 2014-12-31 | $1.68B 10-K · filed 2016-02-05 | |
| 2013-12-31 | $1.70B 10-K · filed 2015-02-11 | |
| 2012-12-31 | $1.73B 10-K · filed 2014-02-24 | |
| 2011-12-31 | $1.75B 10-K · filed 2013-02-13 | |
| 2010-12-31 | $1.73B 10-K · filed 2012-02-10 | |
| 2009-12-31 | $1.76B 10-K/A · filed 2011-03-04 |
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