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Delta Air Lines (DAL) Tax Provisions (2016 - 2025)

Delta Air Lines (DAL) has disclosed Tax Provisions for 17 consecutive years, with $295.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 17.83% year-over-year to $295.0 million, compared with a TTM value of $1.2 billion through Dec 2025, down 1.75%, and an annual FY2025 reading of $1.2 billion, down 1.75% over the prior year.
  • Tax Provisions was $295.0 million for Q4 2025 at Delta Air Lines, down from $360.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $490.0 million in Q2 2023 and bottomed at -$338.0 million in Q1 2021.
  • Average Tax Provisions over 5 years is $204.6 million, with a median of $290.0 million recorded in 2022.
  • The sharpest move saw Tax Provisions tumbled 363.01% in 2021, then surged 2138.46% in 2022.
  • Year by year, Tax Provisions stood at $13.0 million in 2021, then soared by 2138.46% to $291.0 million in 2022, then decreased by 18.21% to $238.0 million in 2023, then surged by 50.84% to $359.0 million in 2024, then dropped by 17.83% to $295.0 million in 2025.
  • Business Quant data shows Tax Provisions for DAL at $295.0 million in Q4 2025, $360.0 million in Q3 2025, and $445.0 million in Q2 2025.