Business Segments · Salaries and related costs

Airline — Salaries and related costs

Delta Air Lines Airline — Salaries and related costs decreased by 1.1% to $4.54B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.2%, from $4.08B to $4.54B. Over 3 years (FY 2022 to FY 2025), Airline — Salaries and related costs shows an upward trend with a 13.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

An increase may reflect higher headcount, wage inflation, or increased operational complexity, while a decrease may signal cost-cutting or efficiency gains.

Detailed definition

This captures all compensation-related expenses for the airline segment, including wages, benefits, and pension contribu...

Peer comparison

Commonly reported by all airlines; often analyzed as a percentage of total operating expenses.

Metric ID: dal_segment_airline_salaries_and_related_costs

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$2.98B$2.98B$2.98B$2.98B$3.65B$3.65B$3.65B$3.65B$3.79B$4.01B$4.23B$4.13B$4.08B$4.40B$4.44B$4.59B$4.54B
QoQ Change+0.0%+0.0%+0.0%+22.7%+0.0%+0.0%+0.0%+3.8%+5.8%+5.5%-2.5%-1.1%+7.8%+0.9%+3.4%-1.1%
YoY Change+22.7%+22.7%+22.7%+22.7%+3.8%+9.9%+15.9%+13.0%+7.7%+9.7%+5.0%+11.3%+11.2%
Range$2.98B$4.59B
CAGR+11.1%
Avg YoY Growth+13.7%
Median YoY Growth+11.3%

Frequently Asked Questions

What is Delta Air Lines's airline — salaries and related costs?
Delta Air Lines (DAL) reported airline — salaries and related costs of $4.54B in Q1 2026.
How has Delta Air Lines's airline — salaries and related costs changed year-over-year?
Delta Air Lines's airline — salaries and related costs increased by 11.2% year-over-year, from $4.08B to $4.54B.
What is the long-term trend for Delta Air Lines's airline — salaries and related costs?
Over 3 years (2022 to 2025), Delta Air Lines's airline — salaries and related costs has grown at a 13.8% compound annual growth rate (CAGR), from $11.90B to $17.52B.
What does airline — salaries and related costs mean?
Total labor-related expenses for the airline segment.