Delta Air Lines (DAL) Tax Provisions (2009 - 2026)

Delta Air Lines (DAL) has 18 years of Tax Provisions data on file, last reported at $75.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 6.25% year-over-year to $75.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.2 billion (down 1.92% YoY), and the FY2025 full-year result was $1.2 billion, down 1.75% from the prior year.
• Tax Provisions for Q1 2026 stood at $75.0 million, down from $294.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $490.0 million in Q2 2023 and bottomed at -$260.0 million in Q1 2022.
• The 5-year median for Tax Provisions is $291.0 million (2022), against an average of $238.1 million.
• The widest annual swing landed in 2022, when Tax Provisions jumped 2138.46%; it then tumbled 30.02% in 2024.
• A 5-year view of Tax Provisions shows it stood at $291.0 million in 2022, then dropped by 18.21% to $238.0 million in 2023, then jumped by 50.84% to $359.0 million in 2024, then fell by 18.11% to $294.0 million in 2025, then slumped by 74.49% to $75.0 million in 2026.
• The last three Tax Provisions figures came in at $75.0 million (Q1 2026), $294.0 million (Q4 2025), and $360.0 million (Q3 2025), per Business Quant data.

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