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  1. US-listed companies
  2. DELTA AIR LINES, INC.
  3. Financials
  4. Provision for income taxes

DELTA AIR LINES, INC. (DAL)

Market cap
$51.9B
P/E ratio
10.4x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20251,180-1.75%
Dec 31, 20241,201+20.22%
Dec 31, 2023999+67.62%
Dec 31, 2022596+405.08%
Dec 31, 2021118-103.69%
Dec 31, 2020-3,202-323.76%
Dec 31, 20191,431+17.68%
Dec 31, 20181,216-42.75%
Dec 31, 20172,124-6.14%
Dec 31, 20162,263-13.99%
Dec 31, 20152,631+537.05%
Dec 31, 2014413-105.15%
Dec 31, 2013-8,013-50181.25%
Dec 31, 201216-118.82%
Dec 31, 2011-85

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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