DELTA AIR LINES, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
DELTA AIR LINES, INC. (DAL) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-13.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2020-02-13
- DELTA AIR LINES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was $1.00M, a 85.71% decline from fiscal 2018.
- DELTA AIR LINES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2018 was $7.00M, a 66.67% decline from fiscal 2017.
- DELTA AIR LINES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2017 was $21.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2019-12-31 | $1.00M 10-K · filed 2020-02-13 |
| 2018-12-31 | $7.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $21.00M 10-K · filed 2019-02-15 |
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