Delta Air Lines DAL
NYSE DAL
$78.09 +1.65 (+2.17%)
As of: Oct 15, 2026 · 3:59 PM EDT

Delta Air Lines (DAL) Long-Term Deferred Tax (2010 - 2023)

Updated

Delta Air Lines' Long-Term Deferred Tax came in at $432 million for Q1 2023, down 71.8% from $1.53 billion a year earlier but up 32.9% from the prior quarter.

Analysis

Delta Air Lines (DAL) Long-Term Deferred Tax (2010 - 2023) Analysis & Trends

At the end of FY2022, Delta Air Lines' Long-Term Deferred Tax was $325 million, down 74.9% from FY2021.

  • Long-Term Deferred Tax carries a five-year compound annual growth rate of -24.8% (FY2017 to FY2022).
  • Going back by year, Long-Term Deferred Tax was $1.29 billion in FY2021 (-34.9%), $1.99 billion in FY2020, $120 million in FY2019 (-50.4%) and $242 million in FY2018 (-82.1%).
  • The five-year range for quarterly Long-Term Deferred Tax is $120 million (Q4 2019) to $2.31 billion (Q1 2021).
  • Year-over-year, Long-Term Deferred Tax has declined for six consecutive quarters, with an average decline of 38.3% over the last seven quarters.
  • The fastest year-over-year change in Long-Term Deferred Tax over five years came in Q3 2021 (growth of 38.9%), and the weakest in Q4 2018 (a decline of 82.1%).
  • Business Quant data shows DAL's Long-Term Deferred Tax at $325 million (Q4 2022), $935 million (Q3 2022) and $1.22 billion (Q2 2022) in the three quarters before Q1 2023.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 171.29 Bn 165.82 Bn -
2 Csx 90.34 Bn 86.55 Bn -
3 United Parcel Service 83.18 Bn 60.07 Bn -
4 Canadian Pacific Kansas City 77.13 Bn 76.15 Bn -
5 Norfolk Southern 72.86 Bn 67.50 Bn -
6 Fedex 70.02 Bn 35.97 Bn -
7 Delta Air Lines 51.16 Bn 33.34 Bn -
8 Old Dominion Freight Line 39.22 Bn 38.48 Bn -
9 United Airlines Holdings 32.92 Bn -23.46 Bn -
10 Ryanair Holdings 27.49 Bn 11.13 Bn -
Historic Data

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
API Access

Delta Air Lines Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=DAL&period=max&api_key=YOUR_API_KEY