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| 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 |