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Delta Air Lines (DAL) Non-Current Deferred Tax Liability (2018 - 2025)

Delta Air Lines (DAL) has disclosed Non-Current Deferred Tax Liability for 12 consecutive years, with $10.4 billion as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 378.17% year-over-year to $10.4 billion, compared with a TTM value of $10.4 billion through Dec 2025, up 378.17%, and an annual FY2025 reading of $10.4 billion, up 378.17% over the prior year.
  • Non-Current Deferred Tax Liability was $10.4 billion for Q4 2025 at Delta Air Lines, up from $3.0 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $10.4 billion in Q4 2025 and bottomed at $24.0 million in Q4 2022.
  • Average Non-Current Deferred Tax Liability over 4 years is $3.3 billion, with a median of $2.2 billion recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 34562.5% in 2023, then crashed 73.84% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $24.0 million in 2022, then surged by 34562.5% to $8.3 billion in 2023, then plummeted by 73.84% to $2.2 billion in 2024, then skyrocketed by 378.17% to $10.4 billion in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for DAL at $10.4 billion in Q4 2025, $3.0 billion in Q3 2025, and $2.6 billion in Q2 2025.