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

Delta Air Lines (DAL) has reported Non-Current Deferred Tax Liability for 13 consecutive years, with $3.9 billion the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 49.12% year-over-year to $3.9 billion; the trailing twelve-month figure through Jun 2026 stood at $3.9 billion (up 49.12% YoY), and the FY2025 full-year result was $3.4 billion, down 64.32% from the prior year.
• Non-Current Deferred Tax Liability rose to $3.9 billion in Q2 2026 per DAL's latest filing, from $3.5 billion in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $9.7 billion in Q4 2024 and bottomed at $994.0 million in Q1 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $4.1 billion across 5 years, with a median of $3.2 billion in 2025.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 124.25% in 2025, down 64.32% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $7.9 billion in 2022, then rose by 4.87% to $8.3 billion in 2023, then climbed by 16.02% to $9.7 billion in 2024, then sank by 64.32% to $3.4 billion in 2025, then rose by 13.7% to $3.9 billion in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.9 billion, $3.5 billion, and $3.4 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.