Non-Current Liabilities
Operating Lease Liabilities
Delta Air Lines Operating Lease Liabilities decreased by 1.0% to $5.30B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.1%, from $5.70B to $5.30B. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows relatively stable performance with a -1.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025
How to read this metric
An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.
Detailed definition
This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...
Peer comparison
Standard long-term liability for companies with significant real estate or equipment footprints.
Metric ID:
operating_lease_liabilities_non_currentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $5.63B | $5.74B | $7.06B | $7.20B | $7.01B | $6.87B | $6.87B | $6.88B | $6.65B | $6.56B | $6.47B | $6.20B | $6.05B | $5.92B | $5.81B | $5.70B | $5.48B | $5.36B | $5.35B | $5.30B |
| QoQ Change | — | +1.9% | +22.9% | +2.0% | -2.7% | -2.0% | +0.0% | +0.2% | -3.4% | -1.3% | -1.4% | -4.1% | -2.4% | -2.2% | -1.8% | -1.9% | -3.9% | -2.2% | -0.1% | -1.0% |
| YoY Change | — | — | — | — | +24.4% | +19.6% | -2.7% | -4.5% | -5.1% | -4.5% | -5.8% | -9.8% | -8.9% | -9.7% | -10.1% | -8.0% | -9.5% | -9.5% | -7.9% | -7.1% |
Range$5.30B – $7.20B
CAGR-1.3%
Avg YoY Growth-3.7%
Median YoY Growth-7.5%
Current Streak12 quarters decline
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Delta Air Lines's operating lease liabilities?
- Delta Air Lines (DAL) reported operating lease liabilities of $5.30B in Q1 2026.
- How has Delta Air Lines's operating lease liabilities changed year-over-year?
- Delta Air Lines's operating lease liabilities decreased by 7.1% year-over-year, from $5.70B to $5.30B.
- What is the long-term trend for Delta Air Lines's operating lease liabilities?
- Over 5 years (2020 to 2025), Delta Air Lines's operating lease liabilities has grown at a -1.3% compound annual growth rate (CAGR), from $5.71B to $5.35B.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.