Refinery — Operating Income (Loss)
Delta Air Lines Refinery — Operating Income (Loss) decreased by 133.9% to -$39.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3800.0%, from -$1.00M to -$39.00M. Over 2 years (FY 2022 to FY 2025), Refinery — Operating Income (Loss) shows a downward trend with a -55.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates improved operational efficiency or favorable market conditions for refined products, while a decrease signals margin compression.
Detailed definition
This measures the profitability of the refinery segment by subtracting operating expenses from operating revenues. It pr...
Peer comparison
Standard segment profitability metric used across all industries to assess business unit performance.
dal_segment_refinery_operating_income_lossHistorical Data
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$157.00M | $97.00M | $53.00M | $269.00M | $192.00M | $263.00M | $222.00M | $44.00M | $119.00M | $0.00 | $49.00M | $60.00M | -$33.00M | -$1.00M | -$10.00M | $53.00M | $115.00M | -$39.00M |
| QoQ Change | — | +161.8% | -45.4% | +407.5% | -28.6% | +37.0% | -15.6% | -80.2% | +170.5% | -100.0% | — | +22.4% | -155.0% | +97.0% | -900.0% | +630.0% | +117.0% | -133.9% |
| YoY Change | — | — | — | +271.3% | +97.9% | — | +318.9% | -83.6% | -38.0% | -100.0% | -77.9% | +36.4% | -127.7% | -102.0% | -116.7% | +260.6% | — | <-999% |
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Frequently Asked Questions
- What is Delta Air Lines's refinery — operating income (loss)?
- Delta Air Lines (DAL) reported refinery — operating income (loss) of -$39.00M in Q1 2026.
- How has Delta Air Lines's refinery — operating income (loss) changed year-over-year?
- Delta Air Lines's refinery — operating income (loss) decreased by 3800.0% year-over-year, from -$1.00M to -$39.00M.
- What is the long-term trend for Delta Air Lines's refinery — operating income (loss)?
- Over 2 years (2022 to 2025), Delta Air Lines's refinery — operating income (loss) has grown at a -55.0% compound annual growth rate (CAGR), from $777.00M to $157.00M.
- What does refinery — operating income (loss) mean?
- The profit or loss generated by the refinery segment from its core business activities.