Delta Air Lines (DAL) Long-Term Deferred Tax (2010 - 2023)
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.
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 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
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "DAL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=DAL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();