KPIs & Operating Metrics(New)
Growth Metrics

Delta Air Lines (DAL) Other Accumulated Expenses (2009 - 2026)

Delta Air Lines posted quarterly Other Accumulated Expenses of $2.3 billion for Q1 2026, little changed year-on-year from $2.3 billion in Q1 2025, and up 19.23% on a QoQ basis from $1.9 billion in Q4 2025.

Delta Air Lines (DAL) has 18 years of Other Accumulated Expenses data on file, last reported at $2.3 billion in Q1 2026.

  • For the quarter ending Q1 2026, Other Accumulated Expenses changed 0.0% year-over-year to $2.3 billion; the trailing twelve-month figure through Mar 2026 stood at $2.3 billion (changed 0.0% YoY), and the FY2025 full-year result was $1.9 billion, up 7.34% from the prior year.
  • Other Accumulated Expenses for Q1 2026 stood at $2.3 billion, up from $1.9 billion in the prior quarter.
  • Across five years, Other Accumulated Expenses topped out at $2.3 billion in Q1 2025 and bottomed at $1.6 billion in Q4 2023.
  • The 5-year median for Other Accumulated Expenses is $1.9 billion (2025), against an average of $2.0 billion.
  • The widest annual swing landed in 2022, when Other Accumulated Expenses slumped 47.22%; it then grew 14.78% in 2025.
  • A 5-year view of Other Accumulated Expenses shows it stood at $1.8 billion in 2022, then retreated by 9.11% to $1.6 billion in 2023, then advanced by 12.06% to $1.8 billion in 2024, then increased by 7.34% to $1.9 billion in 2025, then increased by 19.23% to $2.3 billion in 2026.
  • The last three Other Accumulated Expenses figures came in at $2.3 billion (Q1 2026), $1.9 billion (Q4 2025), and $2.0 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn -
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn

Historic Data

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DateValue
Mar 31, 2026 2.32 Bn
Dec 31, 2025 1.95 Bn
Sep 30, 2025 2.03 Bn
Jun 30, 2025 2.21 Bn
Mar 31, 2025 2.32 Bn
Dec 31, 2024 1.81 Bn
Sep 30, 2024 1.85 Bn
Jun 30, 2024 1.93 Bn
Mar 31, 2024 2.04 Bn
Dec 31, 2023 1.62 Bn
Sep 30, 2023 1.77 Bn
Jun 30, 2023 1.92 Bn
Mar 31, 2023 2.00 Bn
Dec 31, 2022 1.78 Bn
Sep 30, 2022 1.82 Bn
Jun 30, 2022 1.99 Bn
Mar 31, 2022 2.16 Bn
Dec 31, 2021 1.75 Bn
Sep 30, 2021 1.81 Bn
Jun 30, 2021 3.76 Bn
Mar 31, 2021 2.79 Bn
Dec 31, 2020 1.67 Bn
Sep 30, 2020 2.90 Bn
Jun 30, 2020 3.33 Bn
Mar 31, 2020 1.31 Bn
Dec 31, 2019 1.08 Bn
Sep 30, 2019 1.18 Bn
Jun 30, 2019 1.34 Bn
Mar 31, 2019 1.40 Bn
Dec 31, 2018 1.12 Bn
Sep 30, 2018 1.33 Bn
Jun 30, 2018 1.52 Bn
Mar 31, 2018 2.40 Bn
Dec 31, 2017 1.87 Bn
Sep 30, 2017 2.24 Bn
Jun 30, 2017 2.46 Bn
Mar 31, 2017 2.62 Bn
Dec 31, 2016 1.91 Bn
Sep 30, 2016 1.37 Bn
Jun 30, 2016 1.50 Bn
Mar 31, 2016 1.72 Bn
Dec 31, 2015 1.31 Bn
Sep 30, 2015 1.38 Bn
Jun 30, 2015 1.47 Bn
Mar 31, 2015 1.99 Bn
Dec 31, 2014 2.13 Bn
Sep 30, 2014 902.00 Mn
Jun 30, 2014 768.00 Mn
Mar 31, 2014 837.00 Mn
Dec 31, 2013 2.25 Bn
Sep 30, 2013 571.00 Mn
Jun 30, 2013 754.00 Mn
Mar 31, 2013 873.00 Mn
Dec 31, 2012 1.13 Bn
Sep 30, 2012 985.00 Mn
Jun 30, 2012 1.64 Bn
Mar 31, 2012 1.04 Bn
Dec 31, 2011 1.55 Bn
Sep 30, 2011 861.00 Mn
Jun 30, 2011 727.00 Mn
Mar 31, 2011 613.00 Mn
Dec 31, 2010 654.00 Mn
Sep 30, 2010 608.00 Mn
Jun 30, 2010 699.00 Mn
Dec 31, 2009 765.00 Mn