Delta Air Lines (DAL) Non Operating Income (2009 - 2026)
Delta Air Lines (DAL) reported Non Operating Income of -$10.0 million for Q1 2026, up 66.67% on a YoY basis from -$6.0 million in Q1 2025, and down 101.98% quarter-over-quarter from $506.0 million in Q4 2025.
Delta Air Lines (DAL) Non Operating Income (2009 - 2026) Analysis & Trends
Delta Air Lines has reported Non Operating Income for 18 years, with the latest figure at -$10.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non Operating Income rose 66.67% year-over-year to -$10.0 million; the trailing twelve-month figure through Mar 2026 stood at $927.0 million (up 188.12% YoY), and the FY2025 full-year result was $363.0 million, up 127.15% from the prior year.
- Non Operating Income for Q1 2026 stood at -$10.0 million, down from $506.0 million in the prior quarter.
- The five-year high for Non Operating Income was $506.0 million in Q4 2025, with the low at -$515.0 million in Q4 2024.
- Historically, Non Operating Income has averaged -$66.8 million across 5 years, with a median of -$44.0 million in 2022.
- Annual changes were most pronounced in 2022 — Non Operating Income plunged 3193.33% — and 2025, when it surged 198.25%.
- Delta Air Lines' Non Operating Income stood at -$350.0 million in 2022, then surged by 188.0% to $308.0 million in 2023, then tumbled by 267.21% to -$515.0 million in 2024, then surged by 198.25% to $506.0 million in 2025, then tumbled by 101.98% to -$10.0 million in 2026.
- The last three Non Operating Income figures came in at -$10.0 million (Q1 2026), $506.0 million (Q4 2025), and -$41.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn | 13.81 Mn |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn | -10.00 Mn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | 129.00 Mn |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | -26.00 Mn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | -17.63 Mn |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | -38.00 Mn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | -48,000.00 |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - | - |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | -112.00 Mn |
| 10 | Allegiant Travel | 1.82 Bn | 921.81 Mn | 651.87 Mn | 1.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10.00 Mn |
| Dec 31, 2025 | 506.00 Mn |
| Sep 30, 2025 | -41.00 Mn |
| Jun 30, 2025 | 472.00 Mn |
| Mar 31, 2025 | -30.00 Mn |
| Dec 31, 2024 | -515.00 Mn |
| Sep 30, 2024 | -13.00 Mn |
| Jun 30, 2024 | -494.00 Mn |
| Mar 31, 2024 | -56.00 Mn |
| Dec 31, 2023 | 308.00 Mn |
| Sep 30, 2023 | -48.00 Mn |
| Jun 30, 2023 | -70.00 Mn |
| Mar 31, 2023 | -229.00 Mn |
| Dec 31, 2022 | -350.00 Mn |
| Sep 30, 2022 | -494.00 Mn |
| Jun 30, 2022 | -28.00 Mn |
| Mar 31, 2022 | -44.00 Mn |
| Dec 31, 2021 | 433.00 Mn |
| Sep 30, 2021 | -15.00 Mn |
| Jun 30, 2021 | -6.00 Mn |