Delta Air Lines DAL
NYSE DAL
$92.22 +0.41 (+0.45%)
At close: Nov 10, 2026 · 4:00 PM EST

Delta Air Lines (DAL) Non-Current Deferred Tax Liability (2009 - 2026)

Updated

Delta Air Lines' Non-Current Deferred Tax Liability was $4.23 billion in Q3 2026, up 42.9% from $2.96 billion a year earlier and up 8.1% from the prior quarter.

Analysis

Delta Air Lines (DAL) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

At the end of FY2025, Non-Current Deferred Tax Liability at Delta Air Lines came in at $3.44 billion, up 58.3% from FY2024.

  • Non-Current Deferred Tax Liability shows a three-year compound annual growth rate of 423.5% (FY2022 to FY2025).
  • In earlier years, Non-Current Deferred Tax Liability was $2.18 billion in FY2024 (+139.6%), $908 million in FY2023 and $24 million in FY2022.
  • The Q3 2026 figure marks the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2009.
  • Compared with a year earlier, Non-Current Deferred Tax Liability has increased for eight straight quarters, with growth averaging 79.3% over the last eight quarters.
  • Across the past five years, year-over-year growth in Non-Current Deferred Tax Liability ran from 42.9% in Q3 2026 to 139.6% in Q4 2024.
  • Per Business Quant data, DAL's Non-Current Deferred Tax Liability in the three quarters before Q3 2026 was $3.92 billion (Q2 2026), $3.5 billion (Q1 2026) and $3.44 billion (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 178.63 Bn 170.88 Bn -
2 Csx 94.16 Bn 89.39 Bn -
3 United Parcel Service 83.47 Bn 60.32 Bn 22.04 Bn
4 Canadian Pacific Kansas City 81.54 Bn 81.26 Bn 57.15 Mn
5 Fedex 75.60 Bn 41.80 Bn 18.84 Bn
6 Norfolk Southern 73.66 Bn 68.13 Bn -
7 Delta Air Lines 60.67 Bn 42.86 Bn -
8 United Airlines Holdings 39.17 Bn -18.53 Bn -
9 Old Dominion Freight Line 34.72 Bn 33.56 Bn 1.56 Bn
10 Ryanair Holdings 31.95 Bn 16.22 Bn -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 4.23 Bn
Jun 30, 2026 3.92 Bn
Mar 31, 2026 3.50 Bn
Dec 31, 2025 3.44 Bn
Sep 30, 2025 2.96 Bn
Jun 30, 2025 2.63 Bn
Mar 31, 2025 2.23 Bn
Dec 31, 2024 2.18 Bn
Sep 30, 2024 1.68 Bn
Jun 30, 2024 1.41 Bn
Mar 31, 2024 994.00 Mn
Dec 31, 2023 908.00 Mn
Sep 30, 2023 4.46 Bn
Jun 30, 2023 4.44 Bn
Mar 31, 2023 4.41 Bn
Dec 31, 2022 24.00 Mn
Sep 30, 2022 4.38 Bn
Jun 30, 2022 4.76 Bn
Mar 31, 2022 4.61 Bn
Dec 31, 2021 4.85 Bn
API Access

Delta Air Lines Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=DAL&period=max&api_key=YOUR_API_KEY