Discontinued — last reported Q4 '25
Operating Lease Liabilities (Total)
Delta Air Lines Operating Lease Liabilities (Total) decreased by 6.3% to $6.16B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.3%, from $6.58B to $6.16B. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows relatively stable performance with a -0.7% CAGR.
Analysis
How to read this metric
A significant increase reflects a long-term commitment to physical expansion, while a decrease suggests a consolidation of facilities or a move toward remote operations.
Detailed definition
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Peer comparison
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
operating_lease_liabilities_totalHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $7.76B | $7.58B | $7.23B | $6.58B | $6.16B |
| QoQ Change | — | -2.3% | -4.7% | -9.0% | -6.3% |
| YoY Change | — | -2.3% | -4.7% | -9.0% | -6.3% |
Operating Lease Liabilities (Total) at Other Companies
Frequently Asked Questions
- What is Delta Air Lines's operating lease liabilities (total)?
- Delta Air Lines (DAL) reported operating lease liabilities (total) of $6.16B in Q4 2025.
- How has Delta Air Lines's operating lease liabilities (total) changed year-over-year?
- Delta Air Lines's operating lease liabilities (total) decreased by 6.3% year-over-year, from $6.58B to $6.16B.
- What is the long-term trend for Delta Air Lines's operating lease liabilities (total)?
- Over 5 years (2020 to 2025), Delta Air Lines's operating lease liabilities (total) has grown at a -0.7% compound annual growth rate (CAGR), from $6.39B to $6.16B.
- What does operating lease liabilities (total) mean?
- The total amount of money the company is committed to paying for all its rented properties and equipment over time.