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
DateValue
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