KPIs & Operating Metrics(New)
Growth Metrics

Delta Air Lines (DAL) Capital Expenditures (2016 - 2026)

Delta Air Lines' Capital Expenditures history spans 18 years, with the latest figure at $1.0 billion for Q1 2026.

  • For Q1 2026, Capital Expenditures fell 18.3% year-over-year to $1.0 billion; the TTM value through Mar 2026 reached $4.0 billion, down 42.25%, while the annual FY2025 figure was $3.5 billion, 10.04% down from the prior year.
  • Capital Expenditures reached $1.0 billion in Q1 2026 per DAL's latest filing, up from $609.0 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $3.0 billion in Q4 2024 to a low of -$565.0 million in Q3 2022.
  • Average Capital Expenditures over 5 years is $1.1 billion, with a median of $1.2 billion recorded in 2024.
  • Peak YoY movement for Capital Expenditures: crashed 242.68% in 2022, then skyrocketed 420.71% in 2023.
  • A 5-year view of Capital Expenditures shows it stood at $557.0 million in 2022, then skyrocketed by 396.05% to $2.8 billion in 2023, then increased by 9.59% to $3.0 billion in 2024, then tumbled by 79.89% to $609.0 million in 2025, then skyrocketed by 64.2% to $1.0 billion in 2026.
  • Per Business Quant, the three most recent readings for DAL's Capital Expenditures are $1.0 billion (Q1 2026), $609.0 million (Q4 2025), and $1.2 billion (Q3 2025).