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Delta Air Lines DAL Operating Lease ROU Assets
Operating Lease ROU 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:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Total current assets | 14,236 | 10,968 |
| Noncurrent Assets: | ||
| Property and equipment, net of accumulated depreciation and amortization of $25,898 and $24,719 | 41,544 | 39,743 |
| Operating lease right-of-use assets | 6,162 | 6,244 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Delta Air Lines's operating lease ROU assets?
- Delta Air Lines (DAL) reported operating lease ROU assets of $6.16B in Q2 2026.
- How has Delta Air Lines's operating lease ROU assets changed year-over-year?
- Delta Air Lines's operating lease ROU assets decreased by 2.7% year-over-year, from $6.34B to $6.16B.
- What is the long-term trend for Delta Air Lines's operating lease ROU assets?
- Over 5 years (2020 to 2025), Delta Air Lines's operating lease ROU assets has grown at a 1.7% compound annual growth rate (CAGR), from $5.73B to $6.24B.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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