DELTA AIR LINES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
DELTA AIR LINES, INC. (DAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-11
- DELTA AIR LINES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.70%, a 46.15% decline from fiscal 2024.
- DELTA AIR LINES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.30%, a 62.50% increase from fiscal 2023.
- DELTA AIR LINES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.80%, a 20.00% decline from fiscal 2022.
- DELTA AIR LINES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.00%, a 79.59% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-02-11 | |
| 2024-12-31 | 1.30% 10-K · filed 2026-02-11 | 1.00% 10-K · filed 2025-02-11 |
| 2023-12-31 | 0.80% 10-K · filed 2026-02-11 | 0.70% 10-K · filed 2024-02-12 |
| 2022-12-31 | 1.00% 10-K · filed 2025-02-11 | |
| 2021-12-31 | 4.90% 10-K · filed 2024-02-12 | |
| 2020-12-31 | -0.60% 10-K · filed 2023-02-10 | |
| 2019-12-31 | -0.30% 10-K · filed 2022-02-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| United Airlines Holdings, Inc. (UAL) | United States | $36.089B | 12.62 |
| SOUTHWEST AIRLINES CO (LUV) | United States | $20.322B | 30.02 |
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| ALASKA AIR GROUP, INC. (ALK) | United States | $4.466B | -33.29 |
| SKYWEST INC (SKYW) | United States | $3.910B | 9.61 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| JETBLUE AIRWAYS CORP (JBLU) | United States | $1.641B | -2.43 |
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B |