DELTA AIR LINES, INC. Increase (Decrease) in Prepaid Expense and Other Assets
DELTA AIR LINES, INC. (DAL) reported Increase (Decrease) in Prepaid Expense and Other Assets of $183.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-02-11
- DELTA AIR LINES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $183.00M, a 24.07% decline from fiscal 2024.
- DELTA AIR LINES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $241.00M.
- DELTA AIR LINES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$137.00M, a 113.35% decline from fiscal 2022.
- DELTA AIR LINES, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $1.03B, a 1668.97% increase from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|
| 2025-12-31 | $183.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $241.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$137.00M 10-K · filed 2026-02-11 | -$17.00M 10-K · filed 2024-02-12 |
| 2022-12-31 | $1.03B 10-K · filed 2025-02-11 | $867.00M 10-K · filed 2023-02-10 |
| 2021-12-31 | $58.00M 10-K · filed 2024-02-12 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$94.00M 10-K · filed 2020-02-13 | |
| 2018-12-31 | $440.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $57.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $26.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $102.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$58.00M 10-K · filed 2017-02-13 | |
| 2013-12-31 | -$28.00M 10-K · filed 2016-02-05 | |
| 2012-12-31 | $134.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-24 | $16.00M 10-K · filed 2012-02-10 |
| 2010-12-31 | -$29.00M 10-K · filed 2013-02-13 | $105.00M 10-K/A · filed 2011-03-04 |
| 2009-12-31 | $61.00M 10-K · filed 2012-02-10 | |
| 2008-12-31 | $18.00M 10-K/A · filed 2011-03-04 |
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