DELTA AIR LINES, INC. Effective Tax Rate
DELTA AIR LINES, INC. (DAL) reported Effective Tax Rate of 19.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-11
- DELTA AIR LINES, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 19.10%, a 25.97% decline from fiscal 2024.
- DELTA AIR LINES, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 25.80%, a 44.94% increase from fiscal 2023.
- DELTA AIR LINES, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 17.80%, a 42.95% decline from fiscal 2022.
- DELTA AIR LINES, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 31.20%, a 4.70% increase from fiscal 2021.
pure
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 19.10% 10-K · filed 2026-02-11 | |
| 2024-12-31 | 25.80% 10-K · filed 2026-02-11 | |
| 2023-12-31 | 17.80% 10-K · filed 2026-02-11 | |
| 2022-12-31 | 31.20% 10-K · filed 2025-02-11 | |
| 2021-12-31 | 29.80% 10-K · filed 2024-02-12 | |
| 2020-12-31 | 20.50% 10-K · filed 2023-02-10 | |
| 2019-12-31 | 23.10% 10-K · filed 2022-02-11 | |
| 2018-12-31 | 23.60% 10-K · filed 2021-02-12 | |
| 2017-12-31 | 41.80% 10-K · filed 2020-02-13 | 37.20% 10-K · filed 2018-02-23 |
| 2016-12-31 | 34.00% 10-K · filed 2019-02-15 | 34.10% 10-K · filed 2017-02-13 |
| 2015-12-31 | 36.80% 10-K · filed 2018-02-23 | |
| 2014-12-31 | 38.50% 10-K · filed 2017-02-13 | |
| 2013-12-31 | -317.20% 10-K · filed 2016-02-05 | 37.60% 10-K · filed 2014-02-24 |
| 2012-12-31 | 42.30% 10-K · filed 2014-02-24 | 1.50% 10-K · filed 2013-02-13 |
| 2011-12-31 | 34.70% 10-K · filed 2014-02-24 | -11.00% 10-K · filed 2012-02-10 |
| 2010-12-31 | 2.60% 10-K · filed 2013-02-13 | |
| 2009-12-31 | -21.70% 10-K · filed 2012-02-10 | |
| 2008-12-31 | -1.30% 10-K/A · filed 2011-03-04 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2014-12-31 | 0.39 Rate 10-K · filed 2015-02-11 |
| 2013-12-31 | -3.17 Rate 10-K · filed 2015-02-11 |
| 2012-12-31 | 0.01 Rate 10-K · filed 2015-02-11 |
| 2011-12-31 | -0.11 Rate 10-K · filed 2014-02-24 |
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