DELTA AIR LINES, INC. OCI, before Reclassifications, Net of Tax, Attributable to Parent
DELTA AIR LINES, INC. (DAL) reported OCI, before Reclassifications, Net of Tax, Attributable to Parent of -$3.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-10.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent · last filed 2026-07-10
- DELTA AIR LINES, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2026-06-30 was $0.00.
- DELTA AIR LINES, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2026-03-31 was -$3.00M, a 400.00% decline year-over-year.
- DELTA AIR LINES, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-12-31 was $681.00M, a 3.34% increase year-over-year.
- DELTA AIR LINES, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-09-30 was $0.00.
- DELTA AIR LINES, INC. oci, before reclassifications, net of tax, attributable to parent for fiscal 2025 was $680.00M, a 2.72% increase from fiscal 2024.
- DELTA AIR LINES, INC. oci, before reclassifications, net of tax, attributable to parent for fiscal 2024 was $662.00M.
- DELTA AIR LINES, INC. oci, before reclassifications, net of tax, attributable to parent for fiscal 2023 was -$233.00M.
| Period end | OCI, before Reclassifications, Net of Tax, Attributable to Parent 3 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 6 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 9 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-10 | -$3.00M 10-Q · filed 2026-07-10 | $678.00M derived: sum of 3 quarters · filed 2026-07-10 | $678.00M derived: sum of 4 quarters · filed 2026-07-10 |
| 2026-03-31 | -$3.00M 10-Q · filed 2026-04-08 | $678.00M derived: sum of 2 quarters · filed 2026-04-08 | $678.00M derived: sum of 3 quarters · filed 2026-04-08 | $676.00M derived: sum of 4 quarters · filed 2026-07-10 |
| 2025-12-31 | $681.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $681.00M derived: sum of 2 quarters · filed 2026-02-11 | $679.00M derived: sum of 3 quarters · filed 2026-07-10 | $680.00M 10-K · filed 2026-02-11 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-09 | -$2.00M derived: sum of 2 quarters · filed 2026-07-10 | -$1.00M 10-Q · filed 2025-10-09 | $658.00M derived: sum of 4 quarters · filed 2026-07-10 |
| 2025-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-10 | -$1.00M 10-Q · filed 2026-07-10 | $658.00M derived: sum of 3 quarters · filed 2026-07-10 | $658.00M derived: sum of 4 quarters · filed 2026-07-10 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-04-08 | $660.00M derived: sum of 2 quarters · filed 2026-04-08 | $660.00M derived: sum of 3 quarters · filed 2026-04-08 | |
| 2024-12-31 | $659.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $659.00M derived: sum of 2 quarters · filed 2026-02-11 | $662.00M 10-K · filed 2026-02-11 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-09 | $3.00M 10-Q · filed 2025-10-09 | ||
| 2024-06-30 | $3.00M 10-Q · filed 2025-07-10 | |||
| 2023-12-31 | -$233.00M 10-K · filed 2026-02-11 |
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