Operating Expenses

Other operating charges

Delta Air Lines Other operating charges increased by 27.1% to $666.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.2%, from $695.00M to $666.00M. Over 4 years (FY 2021 to FY 2025), Other operating charges shows an upward trend with a 14.2% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2013
Last reportedQ1 2026Apr 8, 2026
Metric ID: ko_other_operating_charges

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$338.00M$390.00M$383.00M$403.00M$436.00M$486.00M$375.00M$563.00M$529.00M$581.00M$570.00M$535.00M$620.00M$718.00M$588.00M$695.00M$638.00M$578.00M$524.00M$666.00M
QoQ Change+15.4%-1.8%+5.2%+8.2%+11.5%-22.8%+50.1%-6.0%+9.8%-1.9%-6.1%+15.9%+15.8%-18.1%+18.2%-8.2%-9.4%-9.3%+27.1%
YoY Change+29.0%+24.6%-2.1%+39.7%+21.3%+19.5%+52.0%-5.0%+17.2%+23.6%+3.2%+29.9%+2.9%-19.5%-10.9%-4.2%
Range$338.00M$718.00M
CAGR+15.3%
Avg YoY Growth+13.8%
Median YoY Growth+18.4%

Frequently Asked Questions

What is Delta Air Lines's other operating charges?
Delta Air Lines (DAL) reported other operating charges of $666.00M in Q1 2026.
How has Delta Air Lines's other operating charges changed year-over-year?
Delta Air Lines's other operating charges decreased by 4.2% year-over-year, from $695.00M to $666.00M.
What is the long-term trend for Delta Air Lines's other operating charges?
Over 4 years (2021 to 2025), Delta Air Lines's other operating charges has grown at a 14.2% compound annual growth rate (CAGR), from $1.43B to $2.44B.