Delta Air Lines (DAL) Tax Provisions (2009 - 2026)
Delta Air Lines (DAL) posted Tax Provisions of $405.0 million for Q2 2026, up 440.0% on a QoQ basis from $75.0 million in Q1 2026, and down 8.78% year-over-year from $444.0 million in Q2 2025.
Delta Air Lines (DAL) Tax Provisions (2009 - 2026) Analysis & Trends
Delta Air Lines' Tax Provisions history runs 18 years deep, the most recent figure standing at $405.0 million for Q2 2026.
- Quarterly Tax Provisions fell 8.78% year-over-year to $405.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.1 billion (down 3.24% YoY) and the FY2025 annual result came in at $1.2 billion, down 1.75% from the prior year.
- Tax Provisions was $405.0 million for Q2 2026 at Delta Air Lines, up from $75.0 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.
- A 5-year average of $247.4 million and a median of $292.5 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 2138.46% — and 2024, when it plunged 30.02%.
- Delta Air Lines' Tax Provisions stood at $291.0 million in 2022, then declined by 18.21% to $238.0 million in 2023, then surged by 50.84% to $359.0 million in 2024, then retreated by 18.11% to $294.0 million in 2025, then surged by 37.76% to $405.0 million in 2026.
- Business Quant data shows DAL's Tax Provisions at $405.0 million in Q2 2026, $75.0 million in Q1 2026, and $294.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Latam Airlines | 30,755.68 Bn | 30,753.01 Bn | 1.28 Mn | -52.81 Mn |
| 2 | Ryanair Holdings | 60.93 Bn | 57.74 Bn | - | -62.82 Mn |
| 3 | Delta Air Lines | 56.61 Bn | 51.95 Bn | 19.07 Bn | 405.00 Mn |
| 4 | Southwest Airlines | 22.23 Bn | 18.44 Bn | 7.33 Bn | 73.00 Mn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.99 Bn | 8.17 Bn | - | - |
| 6 | Copa Holdings | 5.67 Bn | 4.33 Bn | 713.71 Mn | -19.33 Mn |
| 7 | Alaska Air | 5.37 Bn | 3.60 Bn | 3.20 Bn | -124.00 Mn |
| 8 | Skywest | 4.30 Bn | 3.70 Bn | 1.01 Bn | 38.15 Mn |
| 9 | Jetblue Airways | 2.02 Bn | 1.61 Bn | 1.87 Bn | -17.00 Mn |
| 10 | Allegiant Travel | 1.82 Bn | 915.44 Mn | 651.87 Mn | 23.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 405.00 Mn |
| Mar 31, 2026 | 75.00 Mn |
| Dec 31, 2025 | 294.00 Mn |
| Sep 30, 2025 | 360.00 Mn |
| Jun 30, 2025 | 444.00 Mn |
| Mar 31, 2025 | 80.00 Mn |
| Dec 31, 2024 | 359.00 Mn |
| Sep 30, 2024 | 289.00 Mn |
| Jun 30, 2024 | 468.00 Mn |
| Mar 31, 2024 | 85.00 Mn |
| Dec 31, 2023 | 238.00 Mn |
| Sep 30, 2023 | 413.00 Mn |
| Jun 30, 2023 | 490.00 Mn |
| Mar 31, 2023 | -143.00 Mn |
| Dec 31, 2022 | 291.00 Mn |
| Sep 30, 2022 | 267.00 Mn |
| Jun 30, 2022 | 298.00 Mn |
| Mar 31, 2022 | -260.00 Mn |
| Dec 31, 2021 | 13.00 Mn |
| Sep 30, 2021 | 320.00 Mn |