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

Delta Air Lines (DAL) reported Other Accumulated Expenses of $2.3 billion for Q1 2026, little changed on a YoY basis from $2.3 billion in Q1 2025, and up 19.23% quarter-over-quarter from $1.9 billion in Q4 2025.

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

Delta Air Lines has reported Other Accumulated Expenses for 18 years, with the latest figure 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.
  • The five-year high for Other Accumulated Expenses was $2.3 billion in Q1 2025, with the low at $1.6 billion in Q4 2023.
  • Historically, Other Accumulated Expenses has averaged $2.0 billion across 5 years, with a median of $1.9 billion in 2025.
  • Annual changes were most pronounced in 2022 — Other Accumulated Expenses plunged 47.22% — and 2025, when it grew 14.78%.
  • Delta Air Lines' Other Accumulated Expenses stood at $1.8 billion in 2022, then fell by 9.11% to $1.6 billion in 2023, then gained by 12.06% to $1.8 billion in 2024, then grew by 7.34% to $1.9 billion in 2025, then grew 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 Ryanair Holdings 453.97 Bn 448.50 Bn 1.55 Bn
2 Delta Air Lines 54.89 Bn 49.84 Bn 15.19 Bn
3 Grupo Aeromexico, S.A.B. de C.V 47.52 Bn 46.49 Bn -239.00 Mn
4 Southwest Airlines 23.88 Bn 20.55 Bn 6.21 Bn
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn
7 Skywest 3.71 Bn 3.08 Bn 924.11 Mn
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
10 Allegiant Travel 1.82 Bn 921.81 Mn 651.87 Mn

Historic Data

Download Data
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