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Growth Metrics

Delta Air Lines (DAL) Other Operating Expenses (2016 - 2025)

Delta Air Lines (DAL) has disclosed Other Operating Expenses for 17 consecutive years, with $13.0 billion as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Other Operating Expenses rose 4.35% year-over-year to $13.0 billion, compared with a TTM value of $51.4 billion through Dec 2025, up 2.5%, and an annual FY2025 reading of $51.4 billion, up 2.5% over the prior year.
  • Other Operating Expenses was $13.0 billion for Q4 2025 at Delta Air Lines, down from $13.4 billion in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $13.4 billion in Q3 2025 and bottomed at $4.7 billion in Q1 2021.
  • Average Other Operating Expenses over 5 years is $10.8 billion, with a median of $11.9 billion recorded in 2023.
  • Peak annual rise in Other Operating Expenses hit 126.16% in 2021, while the deepest fall reached 40.34% in 2021.
  • Year by year, Other Operating Expenses stood at $8.2 billion in 2021, then surged by 32.77% to $10.9 billion in 2022, then rose by 7.26% to $11.7 billion in 2023, then rose by 6.5% to $12.4 billion in 2024, then rose by 4.35% to $13.0 billion in 2025.
  • Business Quant data shows Other Operating Expenses for DAL at $13.0 billion in Q4 2025, $13.4 billion in Q3 2025, and $13.0 billion in Q2 2025.