Delta Air Lines AOCI Tax, Attributable to Parent decreased by 3.5% to $272.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 151.9%, from -$524.00M to $272.00M. Over 4 years (FY 2021 to FY 2025), AOCI Tax, Attributable to Parent shows an upward trend with a -30.1% CAGR.
Changes reflect the tax-adjusted volatility of items like currency fluctuations or derivative valuations impacting shareholder equity.
This represents the tax effects associated with items currently recorded in Accumulated Other Comprehensive Income (AOCI...
Standard accounting requirement for all public companies; magnitude depends on the scale of hedging and foreign operations.
other_aoci_tax_attributable_to_parent| 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 | -$1.18B | -$1.17B | -$1.15B | -$1.13B | -$782.00M | -$767.00M | -$755.00M | -$739.00M | -$796.00M | -$782.00M | -$765.00M | -$750.00M | -$536.00M | -$524.00M | $512.00M | $499.00M | $282.00M | $272.00M |
| QoQ Change | — | +1.5% | +1.6% | +1.7% | +30.7% | +1.9% | +1.6% | +2.1% | -7.7% | +1.8% | +2.2% | +2.0% | +28.5% | +2.2% | +197.7% | -2.5% | -43.5% | -3.5% |
| YoY Change | — | — | — | — | +34.0% | +34.2% | +34.2% | +34.5% | -1.8% | -2.0% | -1.3% | -1.5% | +32.7% | +33.0% | +166.9% | +166.5% | +152.6% | +151.9% |