Delta Air Lines (DAL) Non-Current Deferred Tax Liability (2009 - 2026)
Delta Air Lines' (DAL) quarterly Non-Current Deferred Tax Liability came in at $3.9 billion in Q2 2026, up 49.12% YoY from $2.6 billion in Q2 2025, and up 12.01% on a QoQ basis from $3.5 billion in Q1 2026.
Delta Air Lines (DAL) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Delta Air Lines (DAL) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $3.9 billion in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 49.12% year-over-year to $3.9 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $3.9 billion (up 49.12% YoY) and the FY2025 annual result came in at $3.4 billion, up 58.27% from the prior year.
- Non-Current Deferred Tax Liability advanced to $3.9 billion in Q2 2026, from $3.5 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.9 billion in Q2 2026 to a low of $24.0 million in Q4 2022.
- A 5-year average of $2.2 billion and a median of $2.2 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 3683.33% — and 2026, when it soared 49.12%.
- Tracing DAL's Non-Current Deferred Tax Liability over 5 years: stood at $24.0 million in 2022, then jumped by 3683.33% to $908.0 million in 2023, then jumped by 139.65% to $2.2 billion in 2024, then surged by 58.27% to $3.4 billion in 2025, then grew by 13.7% to $3.9 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $3.9 billion (Q2 2026), $3.5 billion (Q1 2026), and $3.4 billion (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.01 Bn | 48.34 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 28.78 Bn | 25.56 Bn | - |
| 3 | Southwest Airlines | 19.50 Bn | 15.71 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.46 Bn | 1.80 Bn | 3.76 Bn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Jetblue Airways | 1.79 Bn | -232.60 Mn | 2.32 Bn |
| 8 | Allegiant Travel | 1.75 Bn | 695.62 Mn | 902.77 Mn |
| 9 | Frontier Group Holdings | 1.33 Bn | 373.12 Mn | - |
| 10 | Republic Airways Holdings | 843.32 Mn | 565.72 Mn | 487.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.92 Bn |
| Jun 30, 2026 | 3.92 Bn |
| Mar 31, 2026 | 3.50 Bn |
| Mar 31, 2026 | 3.50 Bn |
| Dec 31, 2025 | 3.44 Bn |
| Dec 31, 2025 | 3.44 Bn |
| Sep 30, 2025 | 2.96 Bn |
| Sep 30, 2025 | 2.96 Bn |
| Jun 30, 2025 | 2.63 Bn |
| Jun 30, 2025 | 2.63 Bn |
| Mar 31, 2025 | 2.23 Bn |
| Mar 31, 2025 | 2.23 Bn |
| Dec 31, 2024 | 2.18 Bn |
| Dec 31, 2024 | 2.18 Bn |
| Sep 30, 2024 | 1.68 Bn |
| Sep 30, 2024 | 1.68 Bn |
| Jun 30, 2024 | 1.41 Bn |
| Jun 30, 2024 | 1.41 Bn |
| Mar 31, 2024 | 994.00 Mn |
| Mar 31, 2024 | 994.00 Mn |