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Delta Air Lines DAL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Delta Air Lines in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Delta Air Lines’s 10-Q, filed July 10, 2026.
- Filed
- Jul 10, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000027904-26-000031
| (in millions, except share data) | June 30,2026 | December 31,2025 |
|---|---|---|
| Goodwill | 9,753 | 9,753 |
| Identifiable intangibles, net of accumulated amortization of $932 and $928 | 5,962 | 5,966 |
| Equity investments | 4,041 | 4,222 |
| Other noncurrent assets | 4,623 | 4,421 |
| Total noncurrent assets | 72,085 | 70,349 |
| Total assets | $86,321 | $81,317 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current Liabilities: |
Item 1. Financial Statements
FAQ
- 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 $4.62B in Q2 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 60.9% year-over-year, from $2.87B to $4.62B.
- 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.
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