Delta Air Lines DAL
NYSE DAL
$81.09 -2.21 (-2.65%)
At close: Aug 20, 2026 · 4:00 PM EDT

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
DateValue
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