Discontinued — last reported Q3 '22
Consolidation · D&A
Operating Segments — D&A
Delta Air Lines Operating Segments — D&A increased by 2.4% to $635.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.6%, from $607.00M to $635.00M. Over 4 years (FY 2021 to FY 2025), Operating Segments — D&A shows an upward trend with a 5.2% CAGR.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ3 2022
Rolls up toD&A
How to read this metric
An increase often reflects a larger asset base or recent capital investments, while a decrease may indicate aging assets or reduced capital intensity.
Detailed definition
This metric reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives wit...
Peer comparison
Standard non-cash expense metric found in segment reporting for all asset-heavy industries.
Metric ID:
dal_segment_operating_segments_depreciation_depletion_and_amortizationHistorical Data
20 periods
| Q2 '21 | Q3 '21 | 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 | $501.00M | $501.00M | $504.00M | $506.00M | $510.00M | $538.00M | $553.00M | $564.00M | $573.00M | $594.00M | $610.00M | $615.00M | $620.00M | $643.00M | $635.00M | $607.00M | $602.00M | $614.00M | $620.00M | $635.00M |
| QoQ Change | — | +0.0% | +0.6% | +0.4% | +0.8% | +5.5% | +2.8% | +2.0% | +1.6% | +3.7% | +2.7% | +0.8% | +0.8% | +3.7% | -1.2% | -4.4% | -0.8% | +2.0% | +1.0% | +2.4% |
| YoY Change | — | — | — | — | +1.8% | +7.4% | +9.7% | +11.5% | +12.4% | +10.4% | +10.3% | +9.0% | +8.2% | +8.2% | +4.1% | -1.3% | -2.9% | -4.5% | -2.4% | +4.6% |
Range$501.00M – $643.00M
CAGR+5.1%
Avg YoY Growth+5.4%
Median YoY Growth+7.8%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is Delta Air Lines's operating segments — d&a?
- Delta Air Lines (DAL) reported operating segments — d&a of $635.00M in Q1 2026.
- How has Delta Air Lines's operating segments — d&a changed year-over-year?
- Delta Air Lines's operating segments — d&a increased by 4.6% year-over-year, from $607.00M to $635.00M.
- What is the long-term trend for Delta Air Lines's operating segments — d&a?
- Over 4 years (2021 to 2025), Delta Air Lines's operating segments — d&a has grown at a 5.2% compound annual growth rate (CAGR), from $2.00B to $2.44B.
- What does operating segments — d&a mean?
- The non-cash expense representing the wear and tear of assets used by a business segment.