Delta Air Lines (DAL) Long-Term Deferred Tax (2009 - 2023)

Delta Air Lines (DAL) has reported Long-Term Deferred Tax for 15 consecutive years, with $432.0 million the latest figure, recorded in Q1 2023.

• For the quarter ending Q1 2023, Long-Term Deferred Tax fell 71.84% year-over-year to $432.0 million; the trailing twelve-month figure through Mar 2023 stood at $432.0 million (down 71.84% YoY), and the FY2022 full-year result was $325.0 million, down 74.88% from the prior year.
• Long-Term Deferred Tax grew to $432.0 million in Q1 2023 per DAL's latest filing, from $325.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $2.3 billion in Q1 2021 and bottomed at $120.0 million in Q4 2019.
• Historically, Long-Term Deferred Tax has averaged $1.3 billion across 5 years, with a median of $1.3 billion in 2020.
• The sharpest annual moves came in 2020 and 2022: Long-Term Deferred Tax soared 1556.67% in 2020, then tumbled 74.88% in 2022.
• Over 5 years, Long-Term Deferred Tax stood at $120.0 million in 2019, then jumped by 1556.67% to $2.0 billion in 2020, then sank by 34.91% to $1.3 billion in 2021, then sank by 74.88% to $325.0 million in 2022, then surged by 32.92% to $432.0 million in 2023.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $432.0 million, $325.0 million, and $935.0 million for Q1 2023, Q4 2022, and Q3 2022 respectively.