Delta Air Lines (DAL) Capital Expenditures (2009 - 2026)
Delta Air Lines (DAL) reported Capital Expenditures of $1.0 billion for Q1 2026, down 18.3% on a YoY basis from $1.2 billion in Q1 2025, and up 64.2% quarter-over-quarter from $609.0 million in Q4 2025.
Delta Air Lines (DAL) Capital Expenditures (2009 - 2026) Analysis & Trends
Delta Air Lines has reported Capital Expenditures for 18 years, with the latest figure at $1.0 billion in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures fell 18.3% year-over-year to $1.0 billion; the trailing twelve-month figure through Mar 2026 stood at $4.0 billion (down 42.25% YoY), and the FY2025 full-year result was $3.5 billion, down 10.04% from the prior year.
- Capital Expenditures for Q1 2026 stood at $1.0 billion, up from $609.0 million in the prior quarter.
- The five-year high for Capital Expenditures was $3.0 billion in Q4 2024, with the low at -$565.0 million in Q3 2022.
- Historically, Capital Expenditures has averaged $1.1 billion across 5 years, with a median of $1.2 billion in 2024.
- Annual changes were most pronounced in 2022 — Capital Expenditures tumbled 242.68% — and 2023, when it soared 420.71%.
- Delta Air Lines' Capital Expenditures stood at $557.0 million in 2022, then surged by 396.05% to $2.8 billion in 2023, then rose by 9.59% to $3.0 billion in 2024, then tumbled by 79.89% to $609.0 million in 2025, then surged by 64.2% to $1.0 billion in 2026.
- The last three Capital Expenditures figures came in at $1.0 billion (Q1 2026), $609.0 million (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn | - |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn | 1.00 Bn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | - |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | 630.00 Mn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | 1.44 Bn |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | 30.00 Mn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | 14.05 Mn |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - | - |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | 126.00 Mn |
| 10 | Allegiant Travel | 1.82 Bn | 921.81 Mn | 651.87 Mn | 45.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.00 Bn |
| Mar 31, 2026 | 1.00 Bn |
| Dec 31, 2025 | 609.00 Mn |
| Dec 31, 2025 | 609.00 Mn |
| Sep 30, 2025 | 1.16 Bn |
| Sep 30, 2025 | 1.16 Bn |
| Jun 30, 2025 | 1.21 Bn |
| Jun 30, 2025 | 1.21 Bn |
| Mar 31, 2025 | 1.22 Bn |
| Mar 31, 2025 | 1.22 Bn |
| Dec 31, 2024 | 3.03 Bn |
| Dec 31, 2024 | 3.03 Bn |
| Sep 30, 2024 | 1.33 Bn |
| Sep 30, 2024 | 1.33 Bn |
| Jun 30, 2024 | 1.31 Bn |
| Jun 30, 2024 | 1.31 Bn |
| Mar 31, 2024 | 1.19 Bn |
| Mar 31, 2024 | 1.19 Bn |
| Dec 31, 2023 | 2.76 Bn |
| Dec 31, 2023 | 2.76 Bn |