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

Delta Air Lines has reported Tax Provisions for 18 years, with the latest figure at $75.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 6.25% year-over-year to $75.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.2 billion (down 1.92% YoY), and the FY2025 full-year result was $1.2 billion, down 1.75% from the prior year.
• Tax Provisions for Q1 2026 stood at $75.0 million, down from $294.0 million in the prior quarter.
• The five-year high for Tax Provisions was $490.0 million in Q2 2023, with the low at -$260.0 million in Q1 2022.
• Historically, Tax Provisions has averaged $238.1 million across 5 years, with a median of $291.0 million in 2022.
• Annual changes were most pronounced in 2022 — Tax Provisions jumped 2138.46% — and 2024, when it sank 30.02%.
• Delta Air Lines' Tax Provisions 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 tumbled by 74.49% to $75.0 million in 2026.
• The last three Tax Provisions figures came in at $75.0 million (Q1 2026), $294.0 million (Q4 2025), and $360.0 million (Q3 2025), per Business Quant data.