KPIs & Operating Metrics(New)
Growth Metrics

Delta Air Lines (DAL) FCF Payout Ratio (2013 - 2026)

Delta Air Lines posted quarterly FCF Payout Ratio of 0.09 for Q1 2026, up 5.01% year-on-year from 0.09 in Q1 2025, and up 21.91% on a QoQ basis from 0.07 in Q4 2025.

Delta Air Lines (DAL) has 12 years of FCF Payout Ratio data on file, last reported at 0.09 in Q1 2026.

  • For the quarter ending Q1 2026, FCF Payout Ratio rose 5.01% year-over-year to 0.09; the trailing twelve-month figure through Mar 2026 stood at 0.14 (down 67.27% YoY), and the FY2025 full-year result was 0.09, up 15.8% from the prior year.
  • FCF Payout Ratio for Q1 2026 stood at 0.09, up from 0.07 in the prior quarter.
  • Across five years, FCF Payout Ratio topped out at 0.34 in Q2 2025 and bottomed at 1.8 in Q3 2024.
  • The 4-year median for FCF Payout Ratio is 0.06 (2025), against an average of 0.08.
  • Peak annual rise in FCF Payout Ratio reached 387.1% in 2024, while the deepest fall reached 1965.74% in 2024.
  • A 4-year view of FCF Payout Ratio shows it stood at 0.03 in 2023, then tumbled by 197.9% to 0.09 in 2024, then soared by 184.64% to 0.07 in 2025, then increased by 21.91% to 0.09 in 2026.
  • The last three FCF Payout Ratio figures came in at 0.09 (Q1 2026), 0.07 (Q4 2025), and 0.18 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Cover (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 0.09
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 0.12
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 - -
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn -
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn -
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn -0.49
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn -
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn -
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn -

Historic Data

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DateValue
Mar 31, 2026 0.09
Dec 31, 2025 0.07
Sep 30, 2025 0.18
Jun 30, 2025 0.34
Mar 31, 2025 0.09
Dec 31, 2024 -0.09
Sep 30, 2024 -1.80
Jun 30, 2024 0.14
Mar 31, 2024 0.05
Dec 31, 2023 -0.03
Sep 30, 2023 -0.09
Jun 30, 2023 0.03
Dec 31, 2020 0.00
Jun 30, 2020 0.00
Mar 31, 2020 5.14
Dec 31, 2019 -0.22
Sep 30, 2019 0.15
Jun 30, 2019 0.11
Mar 31, 2019 0.26
Dec 31, 2018 0.64
Sep 30, 2018 -0.32
Jun 30, 2018 0.08
Mar 31, 2018 0.20
Dec 31, 2017 0.14
Sep 30, 2017 0.11
Jun 30, 2017 0.12
Mar 31, 2017 -0.14
Dec 31, 2016 0.18
Sep 30, 2016 0.09
Jun 30, 2016 0.03
Mar 31, 2016 0.43
Dec 31, 2015 -0.11
Sep 30, 2015 0.04
Jun 30, 2015 0.04
Mar 31, 2015 0.05
Dec 31, 2014 0.06
Sep 30, 2014 0.17
Jun 30, 2014 0.03
Mar 31, 2014 0.06
Dec 31, 2013 0.18
Sep 30, 2013 0.49