Delta Air Lines (DAL) Long-Term Deferred Tax (2009 - 2023)
Delta Air Lines (DAL) posted Long-Term Deferred Tax of $432.0 million for Q1 2023, up 32.92% on a QoQ basis from $325.0 million in Q4 2022, and down 71.84% year-over-year from $1.5 billion in Q1 2022.
Delta Air Lines (DAL) Long-Term Deferred Tax (2009 - 2023) Analysis & Trends
Delta Air Lines' Long-Term Deferred Tax history runs 15 years deep, the most recent figure standing at $432.0 million for Q1 2023.
- Quarterly Long-Term Deferred Tax fell 71.84% year-over-year to $432.0 million in Q1 2023, while the trailing twelve-month figure through Mar 2023 was $432.0 million (down 71.84% YoY) and the FY2022 annual result came in at $325.0 million, down 74.88% from the prior year.
- Long-Term Deferred Tax was $432.0 million for Q1 2023 at Delta Air Lines, up 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.
- A 5-year average of $1.3 billion and a median of $1.3 billion in 2020 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2020 — Long-Term Deferred Tax surged 1556.67% — and 2022, when it sank 74.88%.
- Delta Air Lines' 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.
- Business Quant data shows DAL's Long-Term Deferred Tax at $432.0 million in Q1 2023, $325.0 million in Q4 2022, and $935.0 million in Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Latam Airlines | 30,602.46 Bn | 30,599.79 Bn | 1.28 Mn |
| 2 | Ryanair Holdings | 61.06 Bn | 57.87 Bn | - |
| 3 | Delta Air Lines | 56.68 Bn | 52.01 Bn | 19.07 Bn |
| 4 | Southwest Airlines | 22.18 Bn | 18.39 Bn | 7.33 Bn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.89 Bn | 8.07 Bn | - |
| 6 | Copa Holdings | 5.68 Bn | 4.34 Bn | 713.71 Mn |
| 7 | Alaska Air | 5.37 Bn | 3.60 Bn | 3.20 Bn |
| 8 | Skywest | 4.32 Bn | 3.72 Bn | 1.01 Bn |
| 9 | Jetblue Airways | 2.00 Bn | 1.59 Bn | 1.87 Bn |
| 10 | Allegiant Travel | 1.82 Bn | 913.26 Mn | 651.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2023 | 432.00 Mn |
| Dec 31, 2022 | 325.00 Mn |
| Sep 30, 2022 | 935.00 Mn |
| Jun 30, 2022 | 1.22 Bn |
| Mar 31, 2022 | 1.53 Bn |
| Dec 31, 2021 | 1.29 Bn |
| Sep 30, 2021 | 1.81 Bn |
| Jun 30, 2021 | 2.16 Bn |
| Mar 31, 2021 | 2.31 Bn |
| Dec 31, 2020 | 1.99 Bn |
| Sep 30, 2020 | 1.31 Bn |
| Dec 31, 2019 | 120.00 Mn |
| Dec 31, 2018 | 242.00 Mn |
| Sep 30, 2018 | 432.00 Mn |
| Jun 30, 2018 | 804.00 Mn |
| Mar 31, 2018 | 1.18 Bn |
| Dec 31, 2017 | 1.35 Bn |
| Sep 30, 2017 | 1.42 Bn |
| Jun 30, 2017 | 2.08 Bn |
| Mar 31, 2017 | 2.75 Bn |