Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Delta Air Lines Deferred Tax Assets and Other Non-Current Assets increased by 1.2% to $4.47B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 57.0%, from $2.85B to $4.47B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 26.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 8, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $1.49B | $1.47B | $1.77B | $1.30B | $1.04B | $1.06B | $1.26B | $993.00M | $1.36B | $1.41B | $1.69B | $1.71B | $1.71B | $1.76B | $2.72B | $2.85B | $2.87B | $3.22B | $4.42B | $4.47B |
| QoQ Change | — | -1.7% | +20.9% | -26.7% | -19.6% | +1.2% | +19.1% | -21.1% | +37.1% | +3.5% | +20.2% | +1.0% | -0.1% | +2.8% | +54.6% | +4.9% | +0.8% | +12.0% | +37.3% | +1.2% |
| YoY Change | — | — | — | — | -30.1% | -27.9% | -29.0% | -23.6% | +30.4% | +33.2% | +34.4% | +72.1% | +25.5% | +24.7% | +60.5% | +66.7% | +68.2% | +83.3% | +62.8% | +57.0% |
Range$993.00M – $4.47B
CAGR+26.0%
Avg YoY Growth+31.8%
Median YoY Growth+33.8%
Current Streak7 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Delta Air Lines's deferred tax assets and other non-current assets?
- Delta Air Lines (DAL) reported deferred tax assets and other non-current assets of $4.47B in Q1 2026.
- How has Delta Air Lines's deferred tax assets and other non-current assets changed year-over-year?
- Delta Air Lines's deferred tax assets and other non-current assets increased by 57.0% year-over-year, from $2.85B to $4.47B.
- What is the long-term trend for Delta Air Lines's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Delta Air Lines's deferred tax assets and other non-current assets has grown at a 26.6% compound annual growth rate (CAGR), from $1.36B to $4.42B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.