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
DateValue
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