Delta Air Lines (DAL) Current Taxes (2009 - 2014)

Delta Air Lines (DAL) reported Current Taxes of $687.0 million for 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.

Delta Air Lines (DAL) Current Taxes (2009 - 2014) Analysis & Trends

Delta Air Lines has reported Current Taxes for 6 years, with the latest figure at $687.0 million 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 for Q3 2014 stood at $687.0 million, down from $790.0 million in the prior quarter.
  • The five-year high for Current Taxes was $810.0 million in Q1 2014, with the low 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.
  • Annual changes were most pronounced in 2012 — Current Taxes declined 7.25% — and 2013, when it gained 15.04%.
  • Delta Air Lines' Current Taxes stood at $579.0 million in 2010, then increased by 2.59% to $594.0 million in 2011, then dropped by 1.52% to $585.0 million in 2012, then climbed by 15.04% to $673.0 million in 2013, then gained by 2.08% to $687.0 million in 2014.
  • The last three Current Taxes figures came in at $687.0 million (Q3 2014), $790.0 million (Q2 2014), and $810.0 million (Q1 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Ryanair Holdings 453.97 Bn 448.50 Bn 1.55 Bn 93.43 Mn
2 Delta Air Lines 54.89 Bn 49.84 Bn 15.19 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 -
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn 11.93 Mn
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn -
7 Skywest 3.71 Bn 3.08 Bn 924.11 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 -
10 Allegiant Travel 1.82 Bn 921.81 Mn 651.87 Mn -

Historic Data

Download Data
DateValue
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