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Delta Air Lines DAL Total costs & expenses
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Where this comes from
Reported directly by Delta Air Lines in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
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, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Profit sharing | 328 | 470 | 493 | 594 |
| Aircraft rent | 168 | 137 | 311 | 274 |
| Other | 688 | 677 | 1,356 | 1,372 |
| Total operating expense | 17,893 | 14,546 | 33,246 | 28,017 |
| Operating Income | 1,864 | 2,102 | 2,365 | 2,671 |
| Non-Operating Income/(Expense): | ||||
| Interest expense, net | (144) | (172) | (296) | (350) |
| Gain/(loss) on investments, net | 349 | 735 | (202) | 696 |
Item 1. Financial Statements
FAQ
- What is Delta Air Lines's total costs & expenses?
- Delta Air Lines (DAL) reported total costs & expenses of $17.89B in Q2 2026.
- How has Delta Air Lines's total costs & expenses changed year-over-year?
- Delta Air Lines's total costs & expenses increased by 23.0% year-over-year, from $14.55B to $17.89B.
- What is the long-term trend for Delta Air Lines's total costs & expenses?
- Over 4 years (2021 to 2025), Delta Air Lines's total costs & expenses has grown at a 19.7% compound annual growth rate (CAGR), from $28.01B to $57.54B.
- What does total costs & expenses mean?
- This metric represents the sum of all operating and non-operating costs incurred by the company to generate revenue during a specific reporting period. It includes essential expenditures such as fuel, labor, maintenance, and administrative overhead required to maintain business operations. Analyzing this total provides a comprehensive view of the company's cost structure and its ability to manage expenses relative to top-line growth.
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