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Delta Air Lines DAL Airline — Other segment items

Other segment segments

Refinery
$126M+15.6%

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Other financials

Income statement

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Revenue$15.9B+12.9%
Operating income$501.0M-12.0%
Net income-$289.0M-220%
EPS (diluted)-$0.44-219%

Balance sheet

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Cash & equivalents$5.2B+32.8%
Total debt$19.4B-10.0%
Total equity$20.4B+31.9%
Total assets$84.4B+9.2%

Cash flow

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Operating cash flow$2.4B+2.3%

Valuation

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Market cap$60.82B+87.9%
Enterprise value$74.95B+51.6%
P/E13.6×+6.4×
P/S0.9×+0.4×

Profitability

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Operating margin8.8%-0.8pp
Net margin6.9%+1.0pp

Returns & leverage

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Return on equity25%-2.5pp
Debt / equity-0.4×
Current ratio0.4×0.0×

Where this comes from

Reported directly by Delta Air Lines in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The official record: Delta Air Lines’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Delta Air Lines's airline — other segment items?
Delta Air Lines (DAL) reported airline — other segment items of $5.74B in Q1 2026.
How has Delta Air Lines's airline — other segment items changed year-over-year?
Delta Air Lines's airline — other segment items increased by 8.2% year-over-year, from $5.31B to $5.74B.
What is the long-term trend for Delta Air Lines's airline — other segment items?
Over 3 years (2022 to 2025), Delta Air Lines's airline — other segment items has grown at a 9.9% compound annual growth rate (CAGR), from $17.23B to $22.84B.
What does airline — other segment items mean?
This category aggregates miscellaneous operating expenses or income items specific to the airline segment that do not fall into primary categories like fuel, labor, or depreciation. It often includes maintenance, landing fees, and airport service charges.