Income tax expense · 2011–2025
Delta Air Lines income tax expense
$1.2B−1.7% · FY2025
Delta Air Lines (DAL) reported $1.2B in income tax expense for fiscal 2025, −1.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $1.2B | −1.7% | Open → |
| FY20242024-12-31 | $1.2B | +20.2% | Open → |
| FY20232023-12-31 | $999M | +67.6% | Open → |
| FY20222022-12-31 | $596M | +405.1% | Open → |
| FY20212021-12-31 | $118M | +$3.3B | Open → |
| FY20202020-12-31 | −$3.2B | −$4.6B | Open → |
| FY20192019-12-31 | $1.4B | +17.7% | Open → |
| FY20182018-12-31 | $1.2B | −47.0% | Open → |
| FY20172017-12-31 | $2.3B | +6.3% | Open → |
| FY20162016-12-31 | $2.2B | −18.0% | Open → |
| FY20152015-12-31 | $2.6B | +537.0% | Open → |
| FY20142014-12-31 | $413M | +$8.4B | Open → |
| FY20132013-12-31 | −$8.0B | −$8.0B | Open → |
| FY20122012-12-31 | $16.0M | +$101M | Open → |
| FY20112011-12-31 | −$85.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Delta Air Lines income tax expense |url=https://companiesranked.com/en/company/delta-air-lines/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Delta Air Lines income tax expense. CompaniesRanked. https://companiesranked.com/en/company/delta-air-lines/income-tax-expenseBibTeX
@misc{companiesranked-en-company-delta-air-lines-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Delta Air Lines income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/delta-air-lines/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000027904-26-000013 · February 11, 2026
{{cite web |title=Delta Air Lines income tax expense — 10-K (0000027904-26-000013) |url=https://www.sec.gov/Archives/edgar/data/27904/000002790426000013/dal-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-11}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.