DELTA AIR LINES, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Delta Air Lines, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Delta Air Lines, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $1.68B.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.68B Sep 30, 2024 10-Q 2024-10-10
Q2 2024 $1.41B Jun 30, 2024 10-Q 2024-07-11
Q1 2024 $994M Mar 31, 2024 10-Q 2024-04-10
Q4 2023 $908M +$884M +3683% Dec 31, 2023 10-Q 2024-10-10
Q4 2022 $24M Dec 31, 2022 10-K 2024-02-12
Q4 2020 $0 -$1.46B -100% Dec 31, 2020 10-K 2021-02-12
Q3 2020 $0 -$1.25B -100% Sep 30, 2020 10-Q 2020-10-14
Q2 2020 $447M Jun 30, 2020 10-Q 2020-07-15
Q1 2020 $1.5B Mar 31, 2020 10-Q 2020-04-22
Q4 2019 $1.46B +$1.29B +793% Dec 31, 2019 10-K 2021-02-12
Q3 2019 $1.25B Sep 30, 2019 10-Q 2019-10-10
Q4 2018 $163M Dec 31, 2018 10-K 2020-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.