Refinery — Refinery cost of goods sold
Delta Air Lines Refinery — Refinery cost of goods sold increased by 29.2% to $1.92B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 23.1%, from $1.56B to $1.92B. Over 3 years (FY 2022 to FY 2025), Refinery — Refinery cost of goods sold shows a downward trend with a -12.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may indicate rising raw material costs or operational inefficiencies, while a decrease suggests improved production cost management.
Detailed definition
This represents the direct costs associated with the production and processing of fuel within the company's internal ref...
Peer comparison
Comparable to cost of goods sold in energy or manufacturing segments of vertically integrated industrial firms.
dal_segment_refinery_refinery_cost_of_goods_soldHistorical Data
| 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 | $2.36B | $2.36B | $2.36B | $2.36B | $1.67B | $1.67B | $1.67B | $1.67B | $1.87B | $1.87B | $1.82B | $1.67B | $1.56B | $1.60B | $1.61B | $1.49B | $1.92B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -29.4% | +0.0% | +0.0% | +0.0% | +12.4% | -0.3% | -2.4% | -8.4% | -6.5% | +2.3% | +0.8% | -7.6% | +29.2% |
| YoY Change | — | — | — | — | -29.4% | -29.4% | -29.4% | -29.4% | +12.4% | +12.1% | +9.4% | +0.2% | -16.6% | -14.5% | -11.6% | -10.9% | +23.1% |
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Frequently Asked Questions
- What is Delta Air Lines's refinery — refinery cost of goods sold?
- Delta Air Lines (DAL) reported refinery — refinery cost of goods sold of $1.92B in Q1 2026.
- How has Delta Air Lines's refinery — refinery cost of goods sold changed year-over-year?
- Delta Air Lines's refinery — refinery cost of goods sold increased by 23.1% year-over-year, from $1.56B to $1.92B.
- What is the long-term trend for Delta Air Lines's refinery — refinery cost of goods sold?
- Over 3 years (2022 to 2025), Delta Air Lines's refinery — refinery cost of goods sold has grown at a -12.8% compound annual growth rate (CAGR), from $9.44B to $6.26B.
- What does refinery — refinery cost of goods sold mean?
- The total direct cost incurred to produce refined fuel products.