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

Delta Air Lines has reported Long-Term Deferred Tax for 15 years, with the latest figure 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.
• The five-year high for Long-Term Deferred Tax was $2.3 billion in Q1 2021, with the low at $120.0 million in Q4 2019.
• Historically, Long-Term Deferred Tax has averaged $1.3 billion across 5 years, with a median of $1.3 billion in 2020.
• Annual changes were most pronounced in 2020 — Long-Term Deferred Tax surged 1556.67% — and 2022, when it slumped 74.88%.
• Delta Air Lines' Long-Term Deferred Tax 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.