Delta Air Lines (DAL) Other Operating Expenses (2009 - 2026)
Delta Air Lines posted quarterly Other Operating Expenses of $13.8 billion for Q1 2026, up 14.86% year-on-year from $12.0 billion in Q1 2025, and up 6.23% on a QoQ basis from $13.0 billion in Q4 2025.
Delta Air Lines (DAL) has 18 years of Other Operating Expenses data on file, last reported at $13.8 billion in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 14.86% year-over-year to $13.8 billion; the trailing twelve-month figure through Mar 2026 stood at $53.2 billion (up 5.7% YoY), and the FY2025 full-year result was $51.4 billion, up 2.5% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $13.8 billion, up from $13.0 billion in the prior quarter.
- Across five years, Other Operating Expenses topped out at $13.8 billion in Q1 2026 and bottomed at $9.1 billion in Q1 2022.
- The 5-year median for Other Operating Expenses is $12.0 billion (2025), against an average of $12.1 billion.
- The widest annual swing landed in 2022, when Other Operating Expenses soared 106.49%; it then fell 0.48% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $10.9 billion in 2022, then increased by 7.26% to $11.7 billion in 2023, then increased by 6.51% to $12.4 billion in 2024, then increased by 4.34% to $13.0 billion in 2025, then grew by 6.23% to $13.8 billion in 2026.
- The last three Other Operating Expenses figures came in at $13.8 billion (Q1 2026), $13.0 billion (Q4 2025), and $13.4 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 | 13.79 Bn |
| Dec 31, 2025 | 12.98 Bn |
| Sep 30, 2025 | 13.42 Bn |
| Jun 30, 2025 | 13.02 Bn |
| Mar 31, 2025 | 12.01 Bn |
| Dec 31, 2024 | 12.44 Bn |
| Sep 30, 2024 | 12.85 Bn |
| Jun 30, 2024 | 13.05 Bn |
| Mar 31, 2024 | 11.84 Bn |
| Dec 31, 2023 | 11.68 Bn |
| Sep 30, 2023 | 12.28 Bn |
| Jun 30, 2023 | 11.91 Bn |
| Mar 31, 2023 | 11.89 Bn |
| Dec 31, 2022 | 10.89 Bn |
| Sep 30, 2022 | 11.43 Bn |
| Jun 30, 2022 | 11.23 Bn |
| Mar 31, 2022 | 9.14 Bn |
| Dec 31, 2021 | 8.20 Bn |
| Sep 30, 2021 | 5.94 Bn |
| Jun 30, 2021 | 5.44 Bn |
| Mar 31, 2021 | 4.70 Bn |
| Dec 31, 2020 | 3.63 Bn |
| Sep 30, 2020 | 3.36 Bn |
| Jun 30, 2020 | 3.07 Bn |
| Mar 31, 2020 | 7.88 Bn |
| Dec 31, 2019 | 9.73 Bn |
| Sep 30, 2019 | 10.39 Bn |
| Jun 30, 2019 | 10.33 Bn |
| Mar 31, 2019 | 9.39 Bn |
| Dec 31, 2018 | 8.39 Bn |
| Sep 30, 2018 | 8.98 Bn |
| Jun 30, 2018 | 8.80 Bn |
| Mar 31, 2018 | 7.90 Bn |
| Dec 31, 2017 | 7.82 Bn |
| Sep 30, 2017 | 7.96 Bn |
| Jun 30, 2017 | 7.55 Bn |
| Mar 31, 2017 | 6.88 Bn |
| Dec 31, 2016 | 7.63 Bn |
| Sep 30, 2016 | 7.00 Bn |
| Jun 30, 2016 | 6.55 Bn |
| Mar 31, 2016 | 6.36 Bn |
| Dec 31, 2015 | 6.44 Bn |
| Sep 30, 2015 | 7.42 Bn |
| Jun 30, 2015 | 6.72 Bn |
| Mar 31, 2015 | 6.55 Bn |
| Dec 31, 2014 | 8.85 Bn |
| Sep 30, 2014 | 8.03 Bn |
| Jun 30, 2014 | 7.30 Bn |
| Mar 31, 2014 | 6.59 Bn |
| Dec 31, 2013 | 6.50 Bn |
| Sep 30, 2013 | 6.98 Bn |
| Jun 30, 2013 | 6.96 Bn |
| Mar 31, 2013 | 6.45 Bn |
| Dec 31, 2012 | 6.40 Bn |
| Sep 30, 2012 | 6.66 Bn |
| Jun 30, 2012 | 7.64 Bn |
| Mar 31, 2012 | 6.39 Bn |
| Dec 31, 2011 | 5.95 Bn |
| Sep 30, 2011 | 7.18 Bn |
| Jun 30, 2011 | 6.80 Bn |
| Mar 31, 2011 | 6.22 Bn |
| Dec 31, 2010 | 5.89 Bn |
| Sep 30, 2010 | 6.17 Bn |
| Jun 30, 2010 | 6.02 Bn |
| Mar 31, 2010 | 5.55 Bn |
| Dec 31, 2009 | 5.59 Bn |
| Sep 30, 2009 | 6.02 Bn |
| Jun 30, 2009 | 5.72 Bn |