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Current Assets

Allowance for Doubtful Accounts Receivable (Current)

Delta Air Lines Allowance for Doubtful Accounts Receivable (Current) remained flat by 0.0% to $13M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 27.8%, from $18M to $13M. Over 5 years (FY 2020 to FY 2025), Allowance for Doubtful Accounts Receivable (Current) shows a downward trend with a -31.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Assets
First reportedQ4 2015
Last reportedQ1 2026Apr 8, 2026
Metric ID: allowance_for_doubtful_accounts_receivable_current

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$80M$78M$50M$40M$41M$24M$23M$24M$23M$17M$17M$16M$16M$17M$18M$18M$17M$16M$13M$13M
QoQ Change-2.5%-35.9%-20.0%+2.5%-41.5%-4.2%+4.3%-4.2%-26.1%+0.0%-5.9%+0.0%+6.3%+5.9%+0.0%-5.6%-5.9%-18.8%+0.0%
YoY Change-48.8%-69.2%-54.0%-40.0%-43.9%-29.2%-26.1%-33.3%-30.4%+0.0%+5.9%+12.5%+6.3%-5.9%-27.8%-27.8%
Range$13M$80M
CAGR-31.8%
Avg YoY Growth-25.7%
Median YoY Growth-28.5%

Frequently Asked Questions

What is Delta Air Lines's allowance for doubtful accounts receivable (current)?
Delta Air Lines (DAL) reported allowance for doubtful accounts receivable (current) of $13M in Q1 2026.
How has Delta Air Lines's allowance for doubtful accounts receivable (current) changed year-over-year?
Delta Air Lines's allowance for doubtful accounts receivable (current) decreased by 27.8% year-over-year, from $18M to $13M.
What is the long-term trend for Delta Air Lines's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Delta Air Lines's allowance for doubtful accounts receivable (current) has grown at a -31.9% compound annual growth rate (CAGR), from $89M to $13M.