Operating
Deferred Taxes
Delta Air Lines Deferred Taxes remained flat by 0.0% to $277.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.0%, from $288.75M to $277.25M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a 76.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
deferred_income_taxesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $115.00M | $591.00M | $980.00M | $1.16B | $1.11B |
| YoY Change | — | +413.9% | +65.8% | +17.9% | -4.0% |
Range$115.00M – $1.16B
CAGR+76.2%
Avg YoY Growth+123.4%
Median YoY Growth+41.8%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Delta Air Lines's deferred taxes?
- Delta Air Lines (DAL) reported deferred taxes of $277.25M in Q4 2025.
- How has Delta Air Lines's deferred taxes changed year-over-year?
- Delta Air Lines's deferred taxes decreased by 4.0% year-over-year, from $288.75M to $277.25M.
- What is the long-term trend for Delta Air Lines's deferred taxes?
- Over 4 years (2021 to 2025), Delta Air Lines's deferred taxes has grown at a 76.2% compound annual growth rate (CAGR), from $115.00M to $1.11B.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.