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

Delta Air Lines (DAL) has reported Tax Provisions for 18 consecutive years, with $405.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions fell 8.78% year-over-year to $405.0 million; the trailing twelve-month figure through Jun 2026 stood at $1.1 billion (down 3.24% YoY), and the FY2025 full-year result was $1.2 billion, down 1.75% from the prior year.
• Tax Provisions grew to $405.0 million in Q2 2026 per DAL's latest filing, 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.
• Historically, Tax Provisions has averaged $247.4 million across 5 years, with a median of $292.5 million in 2022.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 2138.46% in 2022, then slumped 30.02% in 2024.
• Over 5 years, 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.
• According to Business Quant data, Tax Provisions over the past three periods registered $405.0 million, $75.0 million, and $294.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.