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

Delta Air Lines (DAL) posted Non-Current Deferred Tax Liability of $3.9 billion for Q2 2026, up 12.01% on a QoQ basis from $3.5 billion in Q1 2026, and up 49.12% year-over-year from $2.6 billion in Q2 2025.

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

Delta Air Lines' Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $3.9 billion for 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 was $3.9 billion for Q2 2026 at Delta Air Lines, up from $3.5 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $3.9 billion in Q2 2026 and bottomed at $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%.
  • Delta Air Lines' Non-Current Deferred Tax Liability stood at $24.0 million in 2022, then soared by 3683.33% to $908.0 million in 2023, then soared by 139.65% to $2.2 billion in 2024, then jumped by 58.27% to $3.4 billion in 2025, then rose by 13.7% to $3.9 billion in 2026.
  • Business Quant data shows DAL's Non-Current Deferred Tax Liability at $3.9 billion in Q2 2026, $3.5 billion in Q1 2026, and $3.4 billion in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Latam Airlines 30,820.50 Bn 30,817.83 Bn 1.28 Mn
2 Ryanair Holdings 60.62 Bn 57.43 Bn -
3 Delta Air Lines 56.47 Bn 51.80 Bn 19.07 Bn
4 Southwest Airlines 22.19 Bn 18.40 Bn 7.33 Bn
5 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.95 Bn 8.12 Bn -
6 Copa Holdings 5.72 Bn 4.39 Bn 713.71 Mn
7 Alaska Air 5.41 Bn 3.64 Bn 3.20 Bn
8 Skywest 4.36 Bn 3.75 Bn 1.01 Bn
9 Jetblue Airways 2.00 Bn 1.59 Bn 1.87 Bn
10 Allegiant Travel 1.82 Bn 915.81 Mn 651.87 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