DELTA AIR LINES, INC. Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
DELTA AIR LINES, INC. (DAL) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of $1.00 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-04-09.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2025-04-09
- DELTA AIR LINES, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-03-31 was $1.00M.
- DELTA AIR LINES, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2024-12-31 was $659.00M.
- DELTA AIR LINES, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- DELTA AIR LINES, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2023-12-31 was -$232.00M.
- DELTA AIR LINES, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2024 was $662.00M.
- DELTA AIR LINES, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was -$233.00M, a 121.40% decline from fiscal 2022.
- DELTA AIR LINES, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2022 was $1.09B, a 31.64% decline from fiscal 2021.
- DELTA AIR LINES, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2021 was $1.59B.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month |
|---|---|---|---|---|
| 2025-03-31 | $1.00M 10-Q · filed 2025-04-09 | $660.00M derived: sum of 2 quarters · filed 2025-04-09 | $660.00M derived: sum of 3 quarters · filed 2025-04-09 | |
| 2024-12-31 | $659.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $659.00M derived: sum of 2 quarters · filed 2025-02-11 | $662.00M 10-K · filed 2025-02-11 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-10 | $3.00M 10-Q · filed 2024-10-10 | ||
| 2024-06-30 | $3.00M 10-Q · filed 2024-07-11 | |||
| 2023-12-31 | -$232.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | -$231.00M derived: sum of 2 quarters · filed 2025-02-11 | -$233.00M 10-K · filed 2025-02-11 | |
| 2023-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-10 | -$1.00M 10-Q · filed 2024-10-10 | ||
| 2023-06-30 | -$2.00M 10-Q · filed 2024-07-11 | |||
| 2022-12-31 | $1.09B 10-K · filed 2025-02-11 | |||
| 2021-12-31 | $1.59B derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $1.59B 10-K · filed 2024-02-12 | ||
| 2021-09-30 | $3.00M 10-Q · filed 2022-10-13 | |||
| 2020-12-31 | -$1.17B derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$1.25B derived: sum of 2 quarters · filed 2023-02-10 | -$1.27B derived: sum of 3 quarters · filed 2023-02-10 | -$1.25B 10-K · filed 2023-02-10 |
| 2020-09-30 | -$87.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-13 | -$106.00M derived: sum of 2 quarters · filed 2021-10-13 | -$85.00M 10-Q · filed 2021-10-13 | -$492.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-14 | $2.00M 10-Q · filed 2021-07-14 | -$405.00M derived: sum of 3 quarters · filed 2022-02-11 | -$420.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | $21.00M 10-Q · filed 2021-04-15 | -$386.00M derived: sum of 2 quarters · filed 2022-02-11 | -$401.00M derived: sum of 3 quarters · filed 2022-02-11 | -$392.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | -$407.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$422.00M derived: sum of 2 quarters · filed 2022-02-11 | -$413.00M derived: sum of 3 quarters · filed 2022-02-11 | -$415.00M 10-K · filed 2022-02-11 |
| 2019-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-14 | -$6.00M derived: sum of 2 quarters · filed 2020-10-14 | -$8.00M 10-Q · filed 2020-10-14 | |
| 2019-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-15 | $7.00M 10-Q · filed 2020-07-15 | ||
| 2019-03-31 | -$2.00M 10-Q · filed 2020-04-22 | |||
| 2018-12-31 | -$287.00M 10-K · filed 2021-02-12 | |||
| 2017-12-31 | -$137.00M 10-K · filed 2020-02-13 | |||
| 2016-12-31 | -$459.00M 10-K · filed 2019-02-15 | |||
| 2016-03-31 | -$25.00M 10-Q · filed 2016-04-14 | $0.00 derived: sum of 2 quarters · filed 2018-02-23 | -$23.00M derived: sum of 3 quarters · filed 2018-02-23 | -$27.00M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $2.00M derived: sum of 2 quarters · filed 2018-02-23 | -$2.00M derived: sum of 3 quarters · filed 2018-02-23 | $8.00M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-14 | -$27.00M derived: sum of 2 quarters · filed 2015-10-14 | -$17.00M 10-Q · filed 2015-10-14 | -$2.23B derived: sum of 4 quarters · filed 2017-02-13 |
| 2015-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-15 | $6.00M 10-Q · filed 2015-07-15 | -$2.21B derived: sum of 3 quarters · filed 2017-02-13 | -$2.16B derived: sum of 4 quarters · filed 2017-02-13 |
| 2015-03-31 | $10.00M 10-Q · filed 2016-04-14 | -$2.20B derived: sum of 2 quarters · filed 2017-02-13 | -$2.16B derived: sum of 3 quarters · filed 2017-02-13 | -$2.17B derived: sum of 4 quarters · filed 2017-02-13 |
| 2014-12-31 | -$2.21B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | -$2.17B derived: sum of 2 quarters · filed 2017-02-13 | -$2.18B derived: sum of 3 quarters · filed 2017-02-13 | -$2.17B 10-K · filed 2017-02-13 |
| 2014-09-30 | $41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-14 | $30.00M derived: sum of 2 quarters · filed 2015-10-14 | $37.00M 10-Q · filed 2015-10-14 | |
| 2014-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-15 | -$4.00M 10-Q · filed 2015-07-15 | ||
| 2014-03-31 | $7.00M 10-Q · filed 2015-04-15 | |||
| 2013-12-31 | $3.04B 10-K · filed 2016-02-05 |
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