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Delta Air Lines (DAL) Tax Provisions (2016 - 2026)

Delta Air Lines' Tax Provisions history spans 18 years, with the latest figure at $75.0 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 6.25% year-over-year to $75.0 million; the TTM value through Mar 2026 reached $1.2 billion, down 1.92%, while the annual FY2025 figure was $1.2 billion, 1.75% down from the prior year.
  • Tax Provisions reached $75.0 million in Q1 2026 per DAL's latest filing, down from $294.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $490.0 million in Q2 2023 to a low of -$260.0 million in Q1 2022.
  • Average Tax Provisions over 5 years is $238.1 million, with a median of $291.0 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: surged 2138.46% in 2022, then plummeted 30.02% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $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 18.11% to $294.0 million in 2025, then tumbled by 74.49% to $75.0 million in 2026.
  • Per Business Quant, the three most recent readings for DAL's Tax Provisions are $75.0 million (Q1 2026), $294.0 million (Q4 2025), and $360.0 million (Q3 2025).