Delta Air Lines (DAL) Tax Provisions (2009 - 2026)
Delta Air Lines' (DAL) quarterly Tax Provisions came in at $405.0 million in Q2 2026, down 8.78% YoY from $444.0 million in Q2 2025, and up 440.0% on a QoQ basis from $75.0 million in Q1 2026.
Delta Air Lines (DAL) Tax Provisions (2009 - 2026) Analysis & Trends
Delta Air Lines (DAL) has 18 years of Tax Provisions data on file, last reported at $405.0 million in 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 climbed to $405.0 million in Q2 2026, from $75.0 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.
- 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 sank 30.02%.
- Tracing DAL's Tax Provisions over 5 years: stood at $291.0 million in 2022, then slipped by 18.21% to $238.0 million in 2023, then soared by 50.84% to $359.0 million in 2024, then declined by 18.11% to $294.0 million in 2025, then soared by 37.76% to $405.0 million in 2026.
- The last three Tax Provisions figures came in at $405.0 million (Q2 2026), $75.0 million (Q1 2026), and $294.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn | 405.00 Mn |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - | -64.16 Mn |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn | 73.00 Mn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn | -9.11 Mn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn | -138.00 Mn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn | 38.15 Mn |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn | -400,000.00 |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn | -24.00 Mn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - | -4.00 Mn |
| 10 | Republic Airways Holdings | 853.83 Mn | 576.23 Mn | 487.40 Mn | 12.20 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 |