Income Before Tax

Pre-Tax Income

Delta Air Lines Pre-Tax Income decreased by 114.1% to -$214.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 166.9%, from $320.00M to -$214.00M. Over 3 years (FY 2022 to FY 2025), Pre-Tax Income shows an upward trend with a 47.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionIncome Before Tax
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026

How to read this metric

This provides a view of profitability that is not skewed by varying tax rates or one-time tax credits.

Detailed definition

A company's profits before the deduction of corporate income tax. It combines operating performance with non-operating f...

Peer comparison

Used to compare companies across different tax jurisdictions to see who generates more raw profit.

Metric ID: income_before_tax

Historical Data

19 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$776.00M$1.53B-$1.20B$1.03B$962.00M$1.12B-$506.00M$2.32B$1.52B$2.28B$122.00M$1.77B$1.56B$1.20B$320.00M$2.57B$1.78B$1.51B-$214.00M
QoQ Change+97.4%-178.3%+186.1%-6.9%+16.3%-145.2%+557.9%-34.4%+49.6%-94.6%>999%-12.0%-23.0%-73.4%+704.4%-31.0%-14.8%-114.1%
YoY Change+33.1%-37.2%+57.8%+124.3%+58.1%+103.4%+124.1%-23.5%+2.6%-47.2%+162.3%+45.2%+13.8%+26.0%-166.9%
Range-$1.20B$2.57B
CAGR-24.9%
Avg YoY Growth+31.7%
Median YoY Growth+33.1%
Current Streak3 quarters decline

Business Segments

View all
SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Airline$321.00M$2.58B$1.72B$1.40B-$175.00M
Refinery-$2.00M-$11.00M$52.00M$117.00M-$38.00M
Total$320.00M$2.57B$1.78B$1.51B-$214.00M

Frequently Asked Questions

What is Delta Air Lines's pre-tax income?
Delta Air Lines (DAL) reported pre-tax income of -$214.00M in Q1 2026.
How has Delta Air Lines's pre-tax income changed year-over-year?
Delta Air Lines's pre-tax income decreased by 166.9% year-over-year, from $320.00M to -$214.00M.
What is the long-term trend for Delta Air Lines's pre-tax income?
Over 3 years (2022 to 2025), Delta Air Lines's pre-tax income has grown at a 47.8% compound annual growth rate (CAGR), from $1.91B to $6.19B.
What does pre-tax income mean?
The total profit a company made before paying its income taxes.