DELTA AIR LINES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Delta Air Lines, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Delta Air Lines, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $289M, a 30% decline year-over-year.
  • Delta Air Lines, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.08B, a 2.85% increase year-over-year.
  • Delta Air Lines, Inc. annual Income Tax Expense (Benefit) for 2023 was $999M, a 67.6% increase from 2022.
  • Delta Air Lines, Inc. annual Income Tax Expense (Benefit) for 2022 was $596M, a 405% increase from 2021.
  • Delta Air Lines, Inc. annual Income Tax Expense (Benefit) for 2021 was $118M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.08B $289M -$124M -30% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-10
Q2 2024 $1.21B $468M -$22M -4.49% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-11
Q1 2024 $1.23B $85M +$228M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-10
Q4 2023 $999M $239M -$52M -17.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-12
Q3 2023 $1.05B $413M +$146M +54.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-10
Q2 2023 $905M $490M +$192M +64.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-11
Q1 2023 $713M -$143M +$117M +45% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-10
Q4 2022 $596M $291M +$279M +2325% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-12
Q3 2022 $317M $267M -$53M -16.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-12
Q2 2022 $370M $298M +$174M +140% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-13
Q1 2022 $196M -$260M +$78M +23.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-13
Q4 2021 $118M $12M +$364M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-12
Q3 2021 -$246M $320M +$1.8B Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-13
Q2 2021 -$2.05B $124M +$1.42B Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-13
Q1 2021 -$3.47B -$338M -$265M -363% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-13
Q4 2020 -$3.2B -$352M -$651M -218% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 -$2.55B -$1.48B -$1.93B -427% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-13
Q2 2020 -$619M -$1.3B -$1.76B -380% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-14
Q1 2020 $1.14B -$73M -$289M -134% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-15
Q4 2019 $1.43B $299M -$26M -8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $1.46B $452M +$86M +23.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-14
Q2 2019 $1.37B $464M +$114M +32.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-15
Q1 2019 $1.26B $216M +$41M +23.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-22
Q4 2018 $1.22B $325M -$420M -56.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $1.64B $366M -$251M -40.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-10
Q2 2018 $1.89B $350M -$295M -45.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-11
Q1 2018 $2.18B $175M -$113M -39.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-10
Q4 2017 $2.3B $745M +$520M +231% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $1.78B $617M -$24M -3.74% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-11
Q2 2017 $1.8B $645M -$159M -19.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-12
Q1 2017 $1.96B $288M -$200M -41% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-12
Q4 2016 $2.16B $225M -$328M -59.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $2.49B $641M -$116M -15.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-11
Q2 2016 $2.6B $804M -$77M -8.74% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-13
Q1 2016 $2.68B $488M +$48M +10.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-12
Q4 2015 $2.63B $553M +$981M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $1.65B $757M +$535M +241% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-13
Q2 2015 $1.12B $881M +$384M +77.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-15
Q1 2015 $731M $440M +$318M +261% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-14
Q4 2014 $413M -$428M +$7.58B +94.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-13
Q3 2014 -$7.16B $222M +$228M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-14
Q2 2014 -$7.39B $497M +$496M +49600% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-15
Q1 2014 -$7.89B $122M +$126M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-15
Q4 2013 -$8.01B -$8B -$8.01B -200200% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-05
Q3 2013 -$5M -$6M -$11M -220% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $6M $1M -$3M -75% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $9M -$4M -$7M -233% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $16M $4M +$13M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-11
Q3 2012 $3M $5M +$7M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 -$4M $4M +$7M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 -$11M $3M +$74M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 -$85M -$9M -$10M -1000% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 -$75M -$2M -$5M -167% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 -$70M -$3M -$4M -400% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 -$66M -$71M -$81M -810% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $15M $1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-13
Q3 2010 $3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-25
Q2 2010 $1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $10M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.