KPIs & Operating Metrics(New)
Growth Metrics

Delta Air Lines (DAL) Depreciation & Amortization (IS) (2009 - 2026)

Delta Air Lines posted quarterly Depreciation & Amortization (IS) of $635.0 million for Q1 2026, up 4.61% year-on-year from $607.0 million in Q1 2025, and up 2.42% on a QoQ basis from $620.0 million in Q4 2025.

Delta Air Lines (DAL) has 18 years of Depreciation & Amortization (IS) data on file, last reported at $635.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (IS) rose 4.61% year-over-year to $635.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.5 billion (down 0.84% YoY), and the FY2025 full-year result was $2.4 billion, down 2.28% from the prior year.
  • Depreciation & Amortization (IS) for Q1 2026 stood at $635.0 million, up from $620.0 million in the prior quarter.
  • Across five years, Depreciation & Amortization (IS) topped out at $643.0 million in Q3 2024 and bottomed at $506.0 million in Q1 2022.
  • The 5-year median for Depreciation & Amortization (IS) is $602.0 million (2025), against an average of $587.4 million.
  • The widest annual swing landed in 2023, when Depreciation & Amortization (IS) grew 12.35%; it then slipped 4.51% in 2025.
  • A 5-year view of Depreciation & Amortization (IS) shows it stood at $553.0 million in 2022, then gained by 2.89% to $569.0 million in 2023, then rose by 9.31% to $622.0 million in 2024, then fell by 0.32% to $620.0 million in 2025, then advanced by 2.42% to $635.0 million in 2026.
  • The last three Depreciation & Amortization (IS) figures came in at $635.0 million (Q1 2026), $620.0 million (Q4 2025), and $614.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Dep. & Amort. (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 635.00 Mn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 398.00 Mn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn -
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - 51.00 Mn
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn 204.00 Mn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 90.22 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn 97.39 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn 179.00 Mn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 57.93 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn 62.00 Mn

Historic Data

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DateValue
Mar 31, 2026 635.00 Mn
Dec 31, 2025 620.00 Mn
Sep 30, 2025 614.00 Mn
Jun 30, 2025 602.00 Mn
Mar 31, 2025 607.00 Mn
Dec 31, 2024 622.00 Mn
Sep 30, 2024 643.00 Mn
Jun 30, 2024 620.00 Mn
Mar 31, 2024 615.00 Mn
Dec 31, 2023 569.00 Mn
Sep 30, 2023 594.00 Mn
Jun 30, 2023 573.00 Mn
Mar 31, 2023 564.00 Mn
Dec 31, 2022 553.00 Mn
Sep 30, 2022 538.00 Mn
Jun 30, 2022 510.00 Mn
Mar 31, 2022 506.00 Mn
Dec 31, 2021 506.00 Mn
Sep 30, 2021 501.00 Mn
Jun 30, 2021 501.00 Mn
Mar 31, 2021 492.00 Mn
Dec 31, 2020 487.00 Mn
Sep 30, 2020 545.00 Mn
Jun 30, 2020 591.00 Mn
Mar 31, 2020 678.00 Mn
Dec 31, 2019 640.00 Mn
Sep 30, 2019 631.00 Mn
Jun 30, 2019 713.00 Mn
Mar 31, 2019 615.00 Mn
Dec 31, 2018 570.00 Mn
Sep 30, 2018 573.00 Mn
Jun 30, 2018 583.00 Mn
Mar 31, 2018 603.00 Mn
Dec 31, 2017 561.00 Mn
Sep 30, 2017 571.00 Mn
Jun 30, 2017 531.00 Mn
Mar 31, 2017 537.00 Mn
Dec 31, 2016 456.00 Mn
Sep 30, 2016 474.00 Mn
Jun 30, 2016 470.00 Mn
Mar 31, 2016 486.00 Mn
Dec 31, 2015 451.00 Mn
Sep 30, 2015 466.00 Mn
Jun 30, 2015 448.00 Mn
Mar 31, 2015 470.00 Mn
Dec 31, 2014 438.00 Mn
Sep 30, 2014 440.00 Mn
Jun 30, 2014 451.00 Mn
Mar 31, 2014 442.00 Mn
Dec 31, 2013 420.00 Mn
Sep 30, 2013 418.00 Mn
Jun 30, 2013 415.00 Mn
Mar 31, 2013 405.00 Mn
Dec 31, 2012 399.00 Mn
Sep 30, 2012 392.00 Mn
Jun 30, 2012 388.00 Mn
Mar 31, 2012 386.00 Mn
Dec 31, 2011 382.00 Mn
Sep 30, 2011 384.00 Mn
Jun 30, 2011 381.00 Mn
Mar 31, 2011 376.00 Mn
Dec 31, 2010 372.00 Mn
Sep 30, 2010 375.00 Mn
Jun 30, 2010 379.00 Mn
Mar 31, 2010 385.00 Mn
Dec 31, 2009 384.00 Mn
Sep 30, 2009 385.00 Mn
Jun 30, 2009 383.00 Mn