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Delta Air Lines DAL AOCI
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Where this comes from
Reported directly by Delta Air Lines in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Delta Air Lines’s 10-Q, filed July 10, 2026.
- Filed
- Jul 10, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000027904-26-000031
| (in millions, except share data) | June 30,2026 | December 31,2025 |
|---|---|---|
| Common stock at $0.0001 par value; 1,500,000,000 shares authorized, 666,381,636 and 659,669,346 shares issued | — | — |
| Additional paid-in capital | 12,016 | 11,883 |
| Retained earnings | 14,269 | 13,343 |
| Accumulated other comprehensive loss | (4,074) | (4,135) |
| Treasury stock, at cost, 8,758,606 and 6,498,109 shares | (396) | (238) |
| Total stockholders' equity | 21,815 | 20,853 |
| Total liabilities and stockholders' equity | $86,321 | $81,317 |
| The accompanying notes are an integral part of these Condensed Consolidated Financial Statements. |
Item 1. Financial Statements
FAQ
- What is Delta Air Lines's AOCI?
- Delta Air Lines (DAL) reported AOCI of -$4.07B in Q2 2026.
- How has Delta Air Lines's AOCI changed year-over-year?
- Delta Air Lines's AOCI increased by 16.8% year-over-year, from -$4.9B to -$4.07B.
- What is the long-term trend for Delta Air Lines's AOCI?
- Over 5 years (2020 to 2025), Delta Air Lines's AOCI has grown at a -14.5% compound annual growth rate (CAGR), from -$9.04B to -$4.14B.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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