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

Delta Air Lines (DAL) has 15 years of Long-Term Deferred Tax data on file, last reported at $432.0 million 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 for Q1 2023 stood at $432.0 million, 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.
• The 5-year median for Long-Term Deferred Tax is $1.3 billion (2020), against an average of $1.3 billion.
• The widest annual swing landed in 2020, when Long-Term Deferred Tax surged 1556.67%; it then plunged 74.88% in 2022.
• A 5-year view of Long-Term Deferred Tax shows it stood at $120.0 million in 2019, then soared by 1556.67% to $2.0 billion in 2020, then slumped by 34.91% to $1.3 billion in 2021, then slumped by 74.88% to $325.0 million in 2022, then jumped 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.

Peer Comparison