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DELTA AIR LINES, INC. (DAL) Other Comprehensive Income (Loss), Net of Tax

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DELTA AIR LINES, INC. Other Comprehensive Income (Loss), Net of Tax

DELTA AIR LINES, INC. (DAL) reported Other Comprehensive Income (Loss), Net of Tax of $32.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-10.

Financial Statements › Income Statement › Unrealized Gains

us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-10

  • DELTA AIR LINES, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $32.00M, a 17.95% decline year-over-year.
  • DELTA AIR LINES, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $29.00M, a 29.27% decline year-over-year.
  • DELTA AIR LINES, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $41.00M, a 16.33% decline year-over-year.
  • DELTA AIR LINES, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $39.00M, a 26.42% decline year-over-year.
  • DELTA AIR LINES, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $844.00M, a 2.54% decline from fiscal 2024.
  • DELTA AIR LINES, INC. other comprehensive income (loss), net of tax for fiscal 2024 was $866.00M.
  • DELTA AIR LINES, INC. other comprehensive income (loss), net of tax for fiscal 2023 was -$44.00M, a 103.31% decline from fiscal 2022.
  • DELTA AIR LINES, INC. other comprehensive income (loss), net of tax for fiscal 2022 was $1.33B, a 30.35% decline from fiscal 2021.
Period endOther Comprehensive Income (Loss), Net of Tax 3 monthOther Comprehensive Income (Loss), Net of Tax 6 monthOther Comprehensive Income (Loss), Net of Tax 9 monthOther Comprehensive Income (Loss), Net of Tax 12 month
2026-06-30$32.00M
10-Q · filed 2026-07-10
$61.00M
derived: sum of 2 quarters · filed 2026-07-10
2026-03-31$29.00M
10-Q · filed 2026-07-10
2025-12-31$844.00M
10-K · filed 2026-02-11
2025-09-30$41.00M
10-Q · filed 2025-10-09
$80.00M
derived: sum of 2 quarters · filed 2026-07-10
$121.00M
derived: sum of 3 quarters · filed 2026-07-10
2025-06-30$39.00M
10-Q · filed 2026-07-10
$80.00M
derived: sum of 2 quarters · filed 2026-07-10
2025-03-31$41.00M
10-Q · filed 2026-07-10
2024-12-31$866.00M
10-K · filed 2026-02-11
2024-09-30$49.00M
10-Q · filed 2025-10-09
$102.00M
derived: sum of 2 quarters · filed 2025-10-09
$154.00M
derived: sum of 3 quarters · filed 2025-10-09
2024-06-30$53.00M
10-Q · filed 2025-10-09
$105.00M
derived: sum of 2 quarters · filed 2025-10-09
2024-03-31$52.00M
10-Q · filed 2025-10-09
2023-12-31-$44.00M
10-K · filed 2026-02-11
2023-09-30$49.00M
10-Q · filed 2024-10-10
$94.00M
derived: sum of 2 quarters · filed 2024-10-10
$141.00M
derived: sum of 3 quarters · filed 2024-10-10
2023-06-30$45.00M
10-Q · filed 2024-10-10
$92.00M
derived: sum of 2 quarters · filed 2024-10-10
2023-03-31$47.00M
10-Q · filed 2024-10-10
2022-12-31$1.33B
10-K · filed 2025-02-11
2022-09-30$62.00M
10-Q · filed 2023-10-12
$125.00M
derived: sum of 2 quarters · filed 2023-10-12
$184.00M
derived: sum of 3 quarters · filed 2023-10-12
2022-06-30$63.00M
10-Q · filed 2023-10-12
$122.00M
derived: sum of 2 quarters · filed 2023-10-12
2022-03-31$59.00M
10-Q · filed 2023-10-12
2021-12-31$1.91B
10-K · filed 2024-02-12
2021-09-30$82.00M
10-Q · filed 2022-10-13
$160.00M
derived: sum of 2 quarters · filed 2022-10-13
$238.00M
derived: sum of 3 quarters · filed 2022-10-13
2021-06-30$78.00M
10-Q · filed 2022-10-13
$156.00M
derived: sum of 2 quarters · filed 2022-10-13
2021-03-31$78.00M
10-Q · filed 2022-10-13
2020-12-31-$1.05B
10-K · filed 2023-02-10
2020-09-30-$2.00M
10-Q · filed 2021-10-13
-$41.00M
derived: sum of 2 quarters · filed 2021-10-13
$50.00M
derived: sum of 3 quarters · filed 2021-10-13
2020-06-30-$39.00M
10-Q · filed 2021-10-13
$52.00M
derived: sum of 2 quarters · filed 2021-10-13
2020-03-31$91.00M
10-Q · filed 2021-10-13
2019-12-31-$164.00M
10-K · filed 2022-02-11
2019-09-30$49.00M
10-Q · filed 2020-10-14
$121.00M
derived: sum of 2 quarters · filed 2020-10-14
$180.00M
derived: sum of 3 quarters · filed 2020-10-14
2019-06-30$72.00M
10-Q · filed 2020-10-14
$131.00M
derived: sum of 2 quarters · filed 2020-10-14
2019-03-31$59.00M
10-Q · filed 2020-10-14
2018-12-31-$98.00M
10-K · filed 2021-02-12
2018-09-30$71.00M
10-Q · filed 2019-10-10
$146.00M
derived: sum of 2 quarters · filed 2019-10-10
$192.00M
derived: sum of 3 quarters · filed 2019-10-10
2018-06-30$75.00M
10-Q · filed 2019-10-10
$121.00M
derived: sum of 2 quarters · filed 2019-10-10
2018-03-31$46.00M
10-Q · filed 2019-10-10
2017-12-31$15.00M
10-K · filed 2020-02-13
2016-12-31-$361.00M
10-K · filed 2019-02-15
2015-12-31$36.00M
10-K · filed 2018-02-23
2014-12-31-$2.18B
10-K · filed 2017-02-13
2013-12-31$3.45B
10-K · filed 2016-02-05
2012-12-31-$1.81B
10-K · filed 2015-02-11
2011-12-31-$3.19B
10-K · filed 2014-02-24
2010-12-31-$15.00M
10-K · filed 2013-02-13

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