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Delta Air Lines DAL Prepaid & Other Current
Prepaid & Other Current 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:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Cash and cash equivalents | $4,665 | $4,310 |
| Accounts receivable, net of allowance for uncollectible accounts of $13 and $13 | 4,307 | 2,850 |
| Fuel, expendable parts and supplies inventories, net of allowance for obsolescence of $137 and $124 | 2,558 | 1,601 |
| Prepaid expenses and other | 2,706 | 2,207 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Delta Air Lines's prepaid & other current?
- Delta Air Lines (DAL) reported prepaid & other current of $2.71B in Q2 2026.
- How has Delta Air Lines's prepaid & other current changed year-over-year?
- Delta Air Lines's prepaid & other current increased by 14.1% year-over-year, from $2.37B to $2.71B.
- What is the long-term trend for Delta Air Lines's prepaid & other current?
- Over 5 years (2020 to 2025), Delta Air Lines's prepaid & other current has grown at a 13.3% compound annual growth rate (CAGR), from $1.18B to $2.21B.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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