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Delta Air Lines DAL Other operating expenses

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Segments

By segment

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Airline$289M-55.1%

Other financials

Income statement

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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

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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

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Operating cash flow$1.6B-14.1%

Valuation

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Market cap$60.49B+71.2%
Enterprise value$74.65B+25.8%
P/E15.3×+7.4×
P/S0.9×+0.3×

Profitability

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

Returns & leverage

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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:OtherCostAndExpenseOperating.

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
MRO expense273229601369
Profit sharing328470493594
Aircraft rent168137311274
Other6886771,3561,372
Total operating expense17,89314,54633,24628,017
Operating Income1,8642,1022,3652,671
Non-Operating Income/(Expense):
Interest expense, net(144)(172)(296)(350)

Item 1. Financial Statements

FAQ

What is Delta Air Lines's other operating expenses?
Delta Air Lines (DAL) reported other operating expenses of $688M in Q2 2026.
How has Delta Air Lines's other operating expenses changed year-over-year?
Delta Air Lines's other operating expenses increased by 1.6% year-over-year, from $677M to $688M.
What is the long-term trend for Delta Air Lines's other operating expenses?
Over 4 years (2021 to 2025), Delta Air Lines's other operating expenses has grown at a 14.6% compound annual growth rate (CAGR), from $1.43B to $2.47B.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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