Business Segments · D&A

Refinery — D&A

Delta Air Lines Refinery — D&A decreased by 3.4% to $28.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $28.00M to $28.00M. Over 4 years (FY 2021 to FY 2025), Refinery — D&A shows an upward trend with a 4.4% CAGR.

Analysis

StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2016
Last reportedQ1 2026
Rolls up toD&A

How to read this metric

Higher levels indicate significant capital investment in infrastructure, while lower levels may suggest aging assets or reduced investment.

Detailed definition

This reflects the systematic allocation of the cost of tangible and intangible assets associated with the refinery segme...

Peer comparison

Standard across capital-intensive industries with significant property, plant, and equipment holdings.

Metric ID: dal_segment_refinery_depreciation_and_amortization

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$24.00M$24.00M$23.00M$23.00M$23.00M$23.00M$24.00M$23.00M$23.00M$23.00M$25.00M$27.00M$30.00M$29.00M$27.00M$28.00M$28.00M$28.00M$29.00M$28.00M
QoQ Change+0.0%-4.2%+0.0%+0.0%+0.0%+4.3%-4.2%+0.0%+0.0%+8.7%+8.0%+11.1%-3.3%-6.9%+3.7%+0.0%+0.0%+3.6%-3.4%
YoY Change-4.2%-4.2%+4.3%+0.0%+0.0%+0.0%+4.2%+17.4%+30.4%+26.1%+8.0%+3.7%-6.7%-3.4%+7.4%+0.0%
Range$23.00M$30.00M
CAGR+3.3%
Avg YoY Growth+5.2%
Median YoY Growth+1.9%

Frequently Asked Questions

What is Delta Air Lines's refinery — d&a?
Delta Air Lines (DAL) reported refinery — d&a of $28.00M in Q1 2026.
How has Delta Air Lines's refinery — d&a changed year-over-year?
Delta Air Lines's refinery — d&a decreased by 0.0% year-over-year, from $28.00M to $28.00M.
What is the long-term trend for Delta Air Lines's refinery — d&a?
Over 4 years (2021 to 2025), Delta Air Lines's refinery — d&a has grown at a 4.4% compound annual growth rate (CAGR), from $95.00M to $113.00M.
What does refinery — d&a mean?
The non-cash expense representing the wear and tear of refinery assets over time.