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Delta Air Lines (DAL) Other Operating Expenses (2016 - 2026)

Delta Air Lines' Other Operating Expenses history spans 18 years, with the latest figure at $13.8 billion for Q1 2026.

  • For Q1 2026, Other Operating Expenses rose 14.86% year-over-year to $13.8 billion; the TTM value through Mar 2026 reached $53.2 billion, up 5.7%, while the annual FY2025 figure was $51.4 billion, 2.5% up from the prior year.
  • Other Operating Expenses reached $13.8 billion in Q1 2026 per DAL's latest filing, up from $13.0 billion in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $13.8 billion in Q1 2026 to a low of $9.1 billion in Q1 2022.
  • Average Other Operating Expenses over 5 years is $12.1 billion, with a median of $12.0 billion recorded in 2025.
  • Peak YoY movement for Other Operating Expenses: skyrocketed 106.49% in 2022, then dropped 0.48% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $10.9 billion in 2022, then rose by 7.26% to $11.7 billion in 2023, then rose by 6.51% to $12.4 billion in 2024, then rose by 4.34% to $13.0 billion in 2025, then increased by 6.23% to $13.8 billion in 2026.
  • Per Business Quant, the three most recent readings for DAL's Other Operating Expenses are $13.8 billion (Q1 2026), $13.0 billion (Q4 2025), and $13.4 billion (Q3 2025).