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Other Labor Related Expenses

Delta Air Lines Other Labor Related Expenses decreased by 53.0% to $165M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 33.1%, from $124M to $165M. Over 4 years (FY 2021 to FY 2025), Other Labor Related Expenses shows an upward trend with a 87.6% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026Apr 8, 2026
Metric ID: other_other_labor_related_expenses

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$0$0$108M$0$54M$237M$272M$72M$595M$417M$299M$125M$519M$320M$425M$124M$470M$392M$351M$165M
QoQ Change-100.0%+338.9%+14.8%-73.5%+726.4%-29.9%-28.3%-58.2%+315.2%-38.3%+32.8%-70.8%+279.0%-16.6%-10.5%-53.0%
YoY Change+151.9%>999%+75.9%+9.9%+73.6%-12.8%-23.3%+42.1%-0.8%-9.4%+22.5%-17.4%+33.1%
Range$0$595M
Avg YoY Growth+103.6%
Median YoY Growth+22.5%
Current Streak3 quarters decline

Frequently Asked Questions

What is Delta Air Lines's other labor related expenses?
Delta Air Lines (DAL) reported other labor related expenses of $165M in Q1 2026.
How has Delta Air Lines's other labor related expenses changed year-over-year?
Delta Air Lines's other labor related expenses increased by 33.1% year-over-year, from $124M to $165M.
What is the long-term trend for Delta Air Lines's other labor related expenses?
Over 4 years (2021 to 2025), Delta Air Lines's other labor related expenses has grown at a 87.6% compound annual growth rate (CAGR), from $108M to $1.34B.