Delta Air Lines (DAL)
NYSEIndustrialsAirlines, Airports & Air ServicesSnapshot 2026-11-04
$85.36-4.35%
Close 2026-11-05 · 1-day change
NYSEIndustrialsAirlines, Airports & Air ServicesSnapshot 2026-11-04
QuarterlyIQ Insights · DAL
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 71,800.0 | 63,364.0 | 61,643.0 | 58,048.0 | 50,582.0 | 29,899.0 | 17,095.0 | 47,007.0 | 44,438.0 | 41,244.0 | 39,639.0 | 40,704.0 | 36,670.0 | 36,670.0 | 36,670.0 | 35,115.0 | — |
| Total Revenues | — | — | — | — | — | — | — | — | — | 41,244.0 | 39,639.0 | 40,704.0 | 36,670.0 | 36,670.0 | 36,670.0 | 35,115.0 | — |
| Operating Expenses & Income | |||||||||||||||||
| Operating Income | 5,286.0 | 5,822.0 | 5,995.0 | 5,521.0 | 3,661.0 | 1,886.0 | (12,469.0) | 6,618.0 | 5,264.0 | 6,114.0 | 6,952.0 | 7,802.0 | 2,175.0 | 2,175.0 | 2,175.0 | 1,975.0 | (8,314.0) |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | — | — | — | — | — | — | — | — | 396.0 | 388.0 | 481.0 | 1,005.0 | 812.0 | 812.0 | — | 685.0 |
| Interest & Investment Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 92.0 |
| Net Interest Expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 593.0 |
| Other Non-Operating Income / Expenses | (903.0) | 363.0 | (1,337.0) | 87.0 | (1,747.0) | (1,488.0) | (3,118.0) | (420.0) | (113.0) | (413.0) | (316.0) | (645.0) | (1,150.0) | (1,150.0) | (1,150.0) | (1,206.0) | (727.0) |
| Asset Writedown | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 146.0 | 146.0 |
| EBT, Incl. Unusual Items | 4,383.0 | 6,185.0 | 4,658.0 | 5,608.0 | 1,914.0 | 398.0 | (15,587.0) | 6,198.0 | 5,151.0 | 5,701.0 | 6,636.0 | 7,157.0 | 1,025.0 | 1,025.0 | 1,025.0 | 769.0 | (9,041.0) |
| Income Tax Expense | 1,094.0 | 1,180.0 | 1,201.0 | 999.0 | 596.0 | 118.0 | (3,202.0) | 1,431.0 | 1,216.0 | 2,124.0 | 2,263.0 | 2,631.0 | 16.0 | 16.0 | 16.0 | (85.0) | (119.0) |
| Net Income | |||||||||||||||||
| Net Income | 3,289.0 | 5,005.0 | 3,457.0 | 4,609.0 | 1,318.0 | 280.0 | (12,385.0) | 4,767.0 | 3,935.0 | 3,577.0 | 4,373.0 | 4,526.0 | 1,009.0 | 1,009.0 | 1,009.0 | 854.0 | (8,922.0) |
| Per Share | |||||||||||||||||
| Basic EPS | 5.02 | 7.72 | 5.39 | 7.21 | 2.07 | 0.44 | (19.49) | 7.32 | 5.69 | 4.97 | 5.82 | 5.68 | 1.20 | 1.20 | 1.20 | 1.02 | (19.08) |
| Diluted EPS | 4.99 | 7.66 | 5.33 | 7.17 | 2.06 | 0.44 | (19.49) | 7.30 | 5.67 | 4.95 | 5.79 | 5.63 | 1.19 | 1.19 | 1.19 | 1.01 | (19.08) |
| Revenue per Share | 108.95 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 0.68 | 0.50 | 0.20 | — | — | 0.40 | 1.51 | 1.31 | 1.02 | 0.68 | 0.45 | 0.00 | 0.00 | — | — | — |
| Basic Weighted Avg Shares | 655.0 | 648.0 | 641.0 | 639.0 | 638.0 | 636.0 | 636.0 | 651.0 | 691.0 | 720.0 | 751.0 | 797.0 | 845.0 | 845.0 | 845.0 | 838.0 | 0.0 |
| Diluted Weighted Avg Shares | 659.0 | 654.0 | 648.0 | 643.0 | 641.0 | 641.0 | 636.0 | 653.0 | 694.0 | 723.0 | 755.0 | 804.0 | 850.0 | 850.0 | 850.0 | 844.0 | 0.0 |
| Supplemental | |||||||||||||||||
| EBITDA | — | 8,265.0 | 8,508.0 | 7,862.0 | 5,768.0 | 3,884.0 | (10,157.0) | 9,199.0 | 7,593.0 | 8,349.0 | 8,854.0 | 9,637.0 | 3,740.0 | 3,740.0 | 3,740.0 | 3,498.0 | (7,048.0) |
| EBIT | 5,286.0 | 5,822.0 | 5,995.0 | 5,521.0 | 3,661.0 | 1,886.0 | (12,469.0) | 6,618.0 | 5,264.0 | 6,114.0 | 6,952.0 | 7,802.0 | 2,175.0 | 2,175.0 | 2,175.0 | 1,975.0 | (8,314.0) |
| Effective Tax Rate | 25.0% | — | — | — | — | — | — | — | — | — | — | 36.8% | 1.6% | 1.6% | 1.6% | -11.1% | 1.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.