Skip to content
Screener

Delta Air Lines DAL Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

SkyWest logo
SkyWestSKYW
$100.7M-16.2%
AIR
Air TAIRT
$80.96M+1,166%
Southwest Airlines logo
Southwest AirlinesLUV
American Express logo
American ExpressAXP
Valero Energy logo
Valero EnergyVLO

Other financials

Income statement

See full
Revenue$19.8B+18.7%
Operating income$1.9B-11.3%
Net income$1.6B-24.7%
EPS (diluted)$2.44-25.4%

Balance sheet

See full
Cash & equivalents$4.8B+35.3%
Total debt$18.9B-8.1%
Total equity$21.8B+25.1%
Total assets$86.3B+10.1%

Cash flow

See full
Operating cash flow$1.6B-14.1%

Valuation

See full
Market cap$60.07B+72.0%
Enterprise value$74.23B+25.8%
P/E15.2×+7.4×
P/S0.9×+0.3×

Profitability

See full
Operating margin8.1%-1.3pp
Net margin5.8%-1.5pp

Returns & leverage

See full
Return on equity20.1%-9.9pp
Debt / equity-0.4×
Current ratio0.4×0.0×

Where this comes from

Reported directly by Delta Air Lines in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 per share data)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Total non-operating income/(expense), net145472(571)224
Income Before Income Taxes2,0092,5741,7942,895
Income Tax Provision(405)(444)(479)(525)
Net Income$1,604$2,130$1,315$2,370
Basic Earnings Per Share$2.45$3.28$2.01$3.66
Diluted Earnings Per Share$2.44$3.27$2.00$3.63
Comprehensive Income$1,635$2,169$1,376$2,450
The accompanying notes are an integral part of these Condensed Consolidated Financial Statements.

Item 1. Financial Statements

FAQ

What is Delta Air Lines's comprehensive income (loss), net of tax, attributable to parent?
Delta Air Lines (DAL) reported comprehensive income (loss), net of tax, attributable to parent of $1.64B in Q2 2026.
How has Delta Air Lines's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Delta Air Lines's comprehensive income (loss), net of tax, attributable to parent decreased by 24.6% year-over-year, from $2.17B to $1.64B.

Ask your AI about Delta Air Lines's comprehensive income (loss), net of tax, attributable to parent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude