Delta Air Lines (DAL) Restructuring Costs (2010 - 2022)

Delta Air Lines (DAL) reported Restructuring Costs of -$5.0 million for Q1 2022, up 88.64% on a YoY basis from -$2.7 million in Q1 2021, and up 68.75% quarter-over-quarter from -$16.0 million in Q4 2021.

Delta Air Lines (DAL) Restructuring Costs (2010 - 2022) Analysis & Trends

Delta Air Lines has reported Restructuring Costs for 9 years, with the latest figure at -$5.0 million in Q1 2022.

  • For the quarter ending Q1 2022, Restructuring Costs rose 88.64% year-over-year to -$5.0 million; the trailing twelve-month figure through Mar 2022 stood at $20.0 million (down 99.76% YoY), and the FY2022 full-year result was -$124.0 million, down 552.63% from the prior year.
  • Restructuring Costs for Q1 2022 stood at -$5.0 million, up from -$16.0 million in the prior quarter.
  • The five-year high for Restructuring Costs was $5.3 billion in Q3 2020, with the low at -$44.0 million in Q1 2021.
  • Historically, Restructuring Costs has averaged $1.0 billion across 3 years, with a median of $20.5 million in 2021.
  • Annual changes were most pronounced in 2021 — Restructuring Costs plunged 103.8% — and 2022, when it surged 88.64%.
  • Delta Air Lines' Restructuring Costs stood at $421.0 million in 2020, then tumbled by 103.8% to -$16.0 million in 2021, then jumped by 68.75% to -$5.0 million in 2022.
  • The last three Restructuring Costs figures came in at -$5.0 million (Q1 2022), -$16.0 million (Q4 2021), and $33.0 million (Q3 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ryanair Holdings 453.97 Bn 448.50 Bn 1.55 Bn
2 Delta Air Lines 54.89 Bn 49.84 Bn 15.19 Bn
3 Grupo Aeromexico, S.A.B. de C.V 47.52 Bn 46.49 Bn -239.00 Mn
4 Southwest Airlines 23.88 Bn 20.55 Bn 6.21 Bn
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn
7 Skywest 3.71 Bn 3.08 Bn 924.11 Mn
8 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 2.23 Bn 2.23 Bn -
9 Jetblue Airways 2.11 Bn -62.86 Mn 1.87 Bn
10 Allegiant Travel 1.82 Bn 921.81 Mn 651.87 Mn

Historic Data

Download Data
DateValue
Mar 31, 2022 -5.00 Mn
Dec 31, 2021 -16.00 Mn
Sep 30, 2021 33.00 Mn
Jun 30, 2021 8.00 Mn
Mar 31, 2021 -44.00 Mn
Dec 31, 2020 421.00 Mn
Sep 30, 2020 5.35 Bn
Jun 30, 2020 2.45 Bn
Jun 30, 2015 25.00 Mn
Mar 31, 2015 10.00 Mn
Dec 31, 2014 67.00 Mn
Sep 30, 2014 570.00 Mn
Jun 30, 2014 30.00 Mn
Mar 31, 2014 49.00 Mn
Dec 31, 2013 160.00 Mn
Sep 30, 2013 106.00 Mn
Jun 30, 2013 34.00 Mn
Mar 31, 2013 102.00 Mn
Dec 31, 2012 122.00 Mn
Sep 30, 2012 149.00 Mn