Delta Air Lines (DAL) Long-Term Deferred Tax (2009 - 2023)
Delta Air Lines' (DAL) quarterly Long-Term Deferred Tax came in at $432.0 million in Q1 2023, down 71.84% YoY from $1.5 billion in Q1 2022, and up 32.92% on a QoQ basis from $325.0 million in Q4 2022.
Delta Air Lines (DAL) Long-Term Deferred Tax (2009 - 2023) Analysis & Trends
Delta Air Lines (DAL) has 15 years of Long-Term Deferred Tax data on file, last reported at $432.0 million in 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 climbed to $432.0 million in Q1 2023, from $325.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $2.3 billion in Q1 2021 to a low of $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 slumped 74.88%.
- Tracing DAL's Long-Term Deferred Tax over 5 years: stood at $120.0 million in 2019, then surged by 1556.67% to $2.0 billion in 2020, then tumbled by 34.91% to $1.3 billion in 2021, then tumbled by 74.88% to $325.0 million in 2022, then soared by 32.92% to $432.0 million in 2023.
- The last three Long-Term Deferred Tax figures came in at $432.0 million (Q1 2023), $325.0 million (Q4 2022), and $935.0 million (Q3 2022), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.86 Bn | 49.19 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 29.12 Bn | 25.90 Bn | - |
| 3 | Southwest Airlines | 19.65 Bn | 15.86 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.33 Bn | 4.07 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Allegiant Travel | 1.83 Bn | 777.20 Mn | 902.77 Mn |
| 8 | Jetblue Airways | 1.81 Bn | -213.80 Mn | 2.32 Bn |
| 9 | Frontier Group Holdings | 1.35 Bn | 394.74 Mn | - |
| 10 | Republic Airways Holdings | 857.95 Mn | 580.35 Mn | 487.40 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 |