Business Segments · CapEx
Refinery — CapEx
Delta Air Lines Refinery — CapEx increased by 30.8% to $17.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 54.1%, from $37.00M to $17.00M. Over 4 years (FY 2021 to FY 2025), Refinery — CapEx shows an upward trend with a 3.6% CAGR.
Analysis
StatementSegment
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026
How to read this metric
High expenditures suggest growth initiatives or necessary maintenance, while low expenditures may indicate a focus on cash preservation or a mature asset base.
Detailed definition
This measures the cash spent by the refinery segment to acquire, upgrade, or maintain physical assets such as machinery,...
Peer comparison
Standard metric for assessing investment intensity in capital-intensive business segments.
Metric ID:
dal_segment_refinery_capital_expendituresHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $9.00M | $12.00M | $25.00M | $17.00M | $30.00M | $49.00M | $53.00M | $29.00M | $30.00M | $68.00M | $108.00M | $15.00M | $16.00M | $16.00M | $18.00M | $37.00M | $9.00M | $9.00M | $13.00M | $17.00M |
| QoQ Change | — | +33.3% | +108.3% | -32.0% | +76.5% | +63.3% | +8.2% | -45.3% | +3.4% | +126.7% | +58.8% | -86.1% | +6.7% | +0.0% | +12.5% | +105.6% | -75.7% | +0.0% | +44.4% | +30.8% |
| YoY Change | — | — | — | — | +233.3% | +308.3% | +112.0% | +70.6% | +0.0% | +38.8% | +103.8% | -48.3% | -46.7% | -76.5% | -83.3% | +146.7% | -43.8% | -43.8% | -27.8% | -54.1% |
Range$9.00M – $108.00M
CAGR+14.3%
Avg YoY Growth+36.8%
Median YoY Growth-13.9%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is Delta Air Lines's refinery — capex?
- Delta Air Lines (DAL) reported refinery — capex of $17.00M in Q1 2026.
- How has Delta Air Lines's refinery — capex changed year-over-year?
- Delta Air Lines's refinery — capex decreased by 54.1% year-over-year, from $37.00M to $17.00M.
- What is the long-term trend for Delta Air Lines's refinery — capex?
- Over 4 years (2021 to 2025), Delta Air Lines's refinery — capex has grown at a 3.6% compound annual growth rate (CAGR), from $59.00M to $68.00M.
- What does refinery — capex mean?
- The amount of money invested in long-term refinery assets.