Delta Air Lines (DAL) Current Taxes (2009 - 2014)
Delta Air Lines' (DAL) quarterly Current Taxes came in at $687.0 million in Q3 2014, down 1.43% on a YoY basis from $697.0 million in Q3 2013, and down 13.04% quarter-over-quarter from $790.0 million in Q2 2014.
Analysis
Delta Air Lines (DAL) Current Taxes (2009 - 2014) Analysis & Trends
Delta Air Lines (DAL) has reported Current Taxes for 6 consecutive years, with $687.0 million the latest figure, recorded in Q3 2014.
- For the quarter ending Q3 2014, Current Taxes fell 1.43% year-over-year to $687.0 million; the trailing twelve-month figure through Sep 2014 stood at $687.0 million (down 1.43% YoY), and the FY2013 full-year result was $673.0 million, up 15.04% from the prior year.
- Current Taxes slipped to $687.0 million in Q3 2014 per DAL's latest filing, from $790.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $810.0 million in Q1 2014 and bottomed at $579.0 million in Q4 2010.
- Historically, Current Taxes has averaged $691.0 million across 5 years, with a median of $700.5 million in 2012.
- The sharpest annual moves came in 2012 and 2013: Current Taxes fell 7.25% in 2012, then advanced 15.04% in 2013.
- Over 5 years, Current Taxes stood at $579.0 million in 2010, then gained by 2.59% to $594.0 million in 2011, then fell by 1.52% to $585.0 million in 2012, then increased by 15.04% to $673.0 million in 2013, then climbed by 2.08% to $687.0 million in 2014.
- According to Business Quant data, Current Taxes over the past three periods registered $687.0 million, $790.0 million, and $810.0 million for Q3 2014, Q2 2014, and Q1 2014 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 51.05 Bn | 46.39 Bn | 19.07 Bn | - |
| 2 | Ryanair Holdings | 27.95 Bn | 24.01 Bn | - | 136.81 Mn |
| 3 | Southwest Airlines | 18.76 Bn | 14.97 Bn | 7.33 Bn | - |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn | 5.34 Mn |
| 5 | Alaska Air | 4.45 Bn | 1.79 Bn | 3.76 Bn | - |
| 6 | Skywest | 3.73 Bn | 3.13 Bn | 1.01 Bn | - |
| 7 | Grupo Aeromexico, S.A.B. de C.V | 2.23 Bn | 1.20 Bn | - | - |
| 8 | Allegiant Travel | 1.73 Bn | 675.74 Mn | 902.77 Mn | - |
| 9 | Jetblue Airways | 1.66 Bn | -356.64 Mn | 2.32 Bn | - |
| 10 | Frontier Group Holdings | 1.27 Bn | 312.18 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2014 | 687.00 Mn |
| Jun 30, 2014 | 790.00 Mn |
| Mar 31, 2014 | 810.00 Mn |
| Dec 31, 2013 | 673.00 Mn |
| Sep 30, 2013 | 697.00 Mn |
| Jun 30, 2013 | 789.00 Mn |
| Mar 31, 2013 | 735.00 Mn |
| Dec 31, 2012 | 585.00 Mn |
| Sep 30, 2012 | 638.00 Mn |
| Jun 30, 2012 | 722.00 Mn |
| Mar 31, 2012 | 704.00 Mn |
| Dec 31, 2011 | 594.00 Mn |
| Sep 30, 2011 | 597.00 Mn |
| Jun 30, 2011 | 766.00 Mn |
| Mar 31, 2011 | 759.00 Mn |
| Dec 31, 2010 | 579.00 Mn |
| Sep 30, 2010 | 592.00 Mn |
| Jun 30, 2010 | 721.00 Mn |
| Dec 31, 2009 | 525.00 Mn |