Delta Air Lines (DAL) Restructuring Costs (2009 - 2022)

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

Delta Air Lines (DAL) Restructuring Costs (2009 - 2022) Analysis & Trends

Delta Air Lines' Restructuring Costs history runs 10 years deep, the most recent figure standing at -$5.0 million for Q1 2022.

  • Quarterly Restructuring Costs rose 88.64% year-over-year to -$5.0 million in Q1 2022, while the trailing twelve-month figure through Mar 2022 was $20.0 million (down 99.76% YoY) and the FY2022 annual result came in at -$124.0 million, down 552.63% from the prior year.
  • Restructuring Costs was -$5.0 million for Q1 2022 at Delta Air Lines, up from -$16.0 million in the prior quarter.
  • Across five years, Restructuring Costs topped out at $5.3 billion in Q3 2020 and bottomed at -$44.0 million in Q1 2021.
  • A 3-year average of $1.0 billion and a median of $20.5 million in 2021 frame the typical range for Restructuring Costs.
  • Annual changes were most pronounced in 2021 — Restructuring Costs tumbled 103.8% — and 2022, when it surged 88.64%.
  • Delta Air Lines' Restructuring Costs stood at $421.0 million in 2020, then sank by 103.8% to -$16.0 million in 2021, then soared by 68.75% to -$5.0 million in 2022.
  • Business Quant data shows DAL's Restructuring Costs at -$5.0 million in Q1 2022, -$16.0 million in Q4 2021, and $33.0 million in Q3 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Latam Airlines 30,785.14 Bn 30,782.47 Bn 1.28 Mn
2 Ryanair Holdings 61.19 Bn 58.00 Bn -
3 Delta Air Lines 56.87 Bn 52.21 Bn 19.07 Bn
4 Southwest Airlines 22.24 Bn 18.45 Bn 7.33 Bn
5 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.95 Bn 8.12 Bn -
6 Copa Holdings 5.67 Bn 4.33 Bn 713.71 Mn
7 Alaska Air 5.40 Bn 3.64 Bn 3.20 Bn
8 Skywest 4.33 Bn 3.73 Bn 1.01 Bn
9 Jetblue Airways 2.01 Bn 1.60 Bn 1.87 Bn
10 Allegiant Travel 1.82 Bn 922.54 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