Delta Air Lines Refinery — Other segment items increased by 8.6% to $126.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.6%, from $109.00M to $126.00M. Over 3 years (FY 2022 to FY 2025), Refinery — Other segment items shows relatively stable performance with a 3.1% CAGR.
Large fluctuations may indicate non-recurring events or accounting adjustments that require further investigation.
This captures miscellaneous income or expense items specific to the refinery segment that do not fit into standard categ...
Common in segment reporting for large conglomerates with diverse operational activities.
dal_segment_refinery_other_segment_items| 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 | $98.50M | $98.50M | $98.50M | $98.50M | $107.00M | $107.00M | $107.00M | $107.00M | $100.00M | $93.00M | $93.00M | $96.00M | $109.00M | $104.00M | $103.00M | $116.00M | $126.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +8.6% | +0.0% | +0.0% | +0.0% | -6.5% | -7.0% | +0.0% | +3.2% | +13.5% | -4.6% | -1.0% | +12.6% | +8.6% |
| YoY Change | — | — | — | — | +8.6% | +8.6% | +8.6% | +8.6% | -6.5% | -13.1% | -13.1% | -10.3% | +9.0% | +11.8% | +10.8% | +20.8% | +15.6% |