KPIs & Operating Metrics(New)
Growth Metrics

Delta Air Lines (DAL) Other financing activities (2009 - 2026)

Delta Air Lines posted quarterly Other financing activities of $8.0 million for Q1 2026, up 300.0% year-on-year from $2.0 million in Q1 2025, and down 50.0% on a QoQ basis from $16.0 million in Q4 2025.

Delta Air Lines (DAL) has 18 years of Other financing activities data on file, last reported at $8.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other financing activities rose 300.0% year-over-year to $8.0 million; the trailing twelve-month figure through Mar 2026 stood at -$12.0 million (down 157.14% YoY), and the FY2025 full-year result was -$24.0 million, down 271.43% from the prior year.
  • Other financing activities for Q1 2026 stood at $8.0 million, down from $16.0 million in the prior quarter.
  • Across five years, Other financing activities topped out at $48.0 million in Q4 2024 and bottomed at -$37.0 million in Q4 2023.
  • The 5-year median for Other financing activities is -$12.0 million (2023), against an average of -$7.9 million.
  • The widest annual swing landed in 2025, when Other financing activities plunged 172.73%; it then jumped 300.0% in 2026.
  • A 5-year view of Other financing activities shows it stood at -$20.0 million in 2022, then tumbled by 85.0% to -$37.0 million in 2023, then surged by 229.73% to $48.0 million in 2024, then sank by 66.67% to $16.0 million in 2025, then sank by 50.0% to $8.0 million in 2026.
  • The last three Other financing activities figures came in at $8.0 million (Q1 2026), $16.0 million (Q4 2025), and -$6.0 million (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 8.00 Mn
Mar 31, 2026 8.00 Mn
Dec 31, 2025 16.00 Mn
Dec 31, 2025 16.00 Mn
Sep 30, 2025 -6.00 Mn
Sep 30, 2025 -6.00 Mn
Jun 30, 2025 -30.00 Mn
Jun 30, 2025 -30.00 Mn
Mar 31, 2025 -4.00 Mn
Mar 31, 2025 -4.00 Mn
Dec 31, 2024 48.00 Mn
Dec 31, 2024 48.00 Mn
Sep 30, 2024 -12.00 Mn
Sep 30, 2024 -12.00 Mn
Jun 30, 2024 -11.00 Mn
Jun 30, 2024 -11.00 Mn
Mar 31, 2024 -11.00 Mn
Mar 31, 2024 -11.00 Mn
Dec 31, 2023 -37.00 Mn
Dec 31, 2023 -37.00 Mn
Sep 30, 2023 -12.00 Mn
Sep 30, 2023 -12.00 Mn
Jun 30, 2023 -11.00 Mn
Jun 30, 2023 -11.00 Mn
Mar 31, 2023 -13.00 Mn
Mar 31, 2023 -13.00 Mn
Dec 31, 2022 -20.00 Mn
Dec 31, 2022 -20.00 Mn
Sep 30, 2022 -13.00 Mn
Sep 30, 2022 -13.00 Mn
Jun 30, 2022 -14.00 Mn
Jun 30, 2022 -14.00 Mn
Mar 31, 2022 -13.00 Mn
Mar 31, 2022 -13.00 Mn
Dec 31, 2021 -18.00 Mn
Dec 31, 2021 -18.00 Mn
Sep 30, 2021 -13.00 Mn
Sep 30, 2021 -13.00 Mn
Jun 30, 2021 50.00 Mn
Jun 30, 2021 50.00 Mn
Mar 31, 2021 61.00 Mn
Mar 31, 2021 61.00 Mn
Sep 30, 2020 2.34 Bn
Sep 30, 2020 2.34 Bn
Jun 30, 2020 -13.00 Mn
Jun 30, 2020 -13.00 Mn
Mar 31, 2020 -22.00 Mn
Mar 31, 2020 -22.00 Mn
Dec 31, 2019 -21.00 Mn
Dec 31, 2019 -21.00 Mn
Sep 30, 2019 9.00 Mn
Sep 30, 2019 9.00 Mn
Jun 30, 2019 -2.00 Mn
Jun 30, 2019 -2.00 Mn
Mar 31, 2019 -7.00 Mn
Mar 31, 2019 -7.00 Mn
Dec 31, 2018 121.00 Mn
Dec 31, 2018 121.00 Mn
Sep 30, 2018 6.00 Mn
Sep 30, 2018 6.00 Mn
Jun 30, 2018 -39.00 Mn
Jun 30, 2018 -39.00 Mn
Mar 31, 2018 -30.00 Mn
Mar 31, 2018 -30.00 Mn
Dec 31, 2017 -14.00 Mn
Dec 31, 2017 -14.00 Mn
Sep 30, 2017 -62.00 Mn
Sep 30, 2017 -62.00 Mn
Jun 30, 2017 -57.00 Mn
Jun 30, 2017 -57.00 Mn
Mar 31, 2017 -21.00 Mn
Mar 31, 2017 -21.00 Mn
Dec 31, 2016 300.00 Mn
Dec 31, 2016 300.00 Mn
Sep 30, 2016 -69.00 Mn
Sep 30, 2016 -69.00 Mn
Jun 30, 2016 -125.00 Mn
Jun 30, 2016 -125.00 Mn
Mar 31, 2016 8.00 Mn
Mar 31, 2016 8.00 Mn
Dec 31, 2015 300.00 Mn
Dec 31, 2015 300.00 Mn
Sep 30, 2015 144.00 Mn
Sep 30, 2015 144.00 Mn
Jun 30, 2015 -1.00 Mn
Jun 30, 2015 -1.00 Mn
Mar 31, 2015 2.00 Mn
Mar 31, 2015 2.00 Mn
Dec 31, 2014 54.00 Mn
Dec 31, 2014 54.00 Mn
Sep 30, 2014 -1.00 Mn
Sep 30, 2014 -1.00 Mn
Jun 30, 2014 11.00 Mn
Jun 30, 2014 11.00 Mn
Mar 31, 2014 -4.00 Mn
Mar 31, 2014 -4.00 Mn
Dec 31, 2013 9.00 Mn
Dec 31, 2013 9.00 Mn
Sep 30, 2013 -9.00 Mn
Sep 30, 2013 -9.00 Mn
Jun 30, 2013 4.00 Mn
Jun 30, 2013 4.00 Mn
Mar 31, 2013 -4.00 Mn
Mar 31, 2013 -4.00 Mn
Dec 31, 2012 167.00 Mn
Dec 31, 2012 167.00 Mn
Sep 30, 2012 -26.00 Mn
Sep 30, 2012 -26.00 Mn
Jun 30, 2012 35.00 Mn
Jun 30, 2012 35.00 Mn
Mar 31, 2012 -32.00 Mn
Mar 31, 2012 -32.00 Mn
Dec 31, 2011 -129.00 Mn
Dec 31, 2011 -129.00 Mn
Sep 30, 2011 17.00 Mn
Sep 30, 2011 17.00 Mn
Jun 30, 2011 8.00 Mn
Jun 30, 2011 8.00 Mn
Mar 31, 2011 -8.00 Mn
Mar 31, 2011 -8.00 Mn
Dec 31, 2010 90.00 Mn
Dec 31, 2010 90.00 Mn
Jun 30, 2010 -1.00 Mn
Jun 30, 2010 -1.00 Mn
Mar 31, 2010 1.00 Mn
Mar 31, 2010 1.00 Mn
Dec 31, 2009 78.00 Mn
Dec 31, 2009 78.00 Mn
Sep 30, 2009 -64.00 Mn
Sep 30, 2009 -64.00 Mn