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
Download Data| Date | Value |
|---|---|
| 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 |