Company / Capital Expenditures
Delta Air Lines Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$4.5B
FY2025
5-year range
$1.9B / $5.3B
FY2021-FY2025
Trend
-12.5%
vs FY2024
Sector context
#2 of 336
Industrials
What the data says
Among 336 Industrials companies, Delta Air Lines is in the top 1% for capital expenditures. Capital Expenditures has fluctuated over the past 10 years, ranging from $1.9B in FY2022 to $5.3B in FY2023.
Based on SEC 10-K filings.
$4.5B in FY2025 with a 5-year CAGR of -2.7%. Ranks 2nd among 336 companies in Industrials.
Declined from $5.3B to $4.5B over the past 2 years.
Industrials sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +33.3%
- 5-Year CAGR
- -2.7%
- 10-Year CAGR
- -
Sector benchmark
Top 1% in IndustrialsTop 1% of 336This company $4.5B Sector average $298.9M
▼
+1405.0% above sector average
Key checks
Key Insights
- 5-year CAGR of -2.7%, indicating a declining trend.
- In FY2025, capital expenditures decreased 12.5% year-over-year.
- Ranks #2 out of 336 companies in the Industrials sector.
- Peak capital expenditures was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 1.14 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 24.6%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $4.5B | -12.5% |
| FY2024 | $5.1B | -3.4% |
| FY2023 | $5.3B | +180.3% |
| FY2022 | $1.9B | -61.5% |
| FY2021 | $4.9B | -4.5% |
| FY2020 | $5.2B | +32.8% |
| FY2019 | $3.9B | +14.7% |
| FY2018 | $3.4B | -12.9% |
| FY2017 | $3.9B | +14.7% |
| FY2016 | $3.4B | +32.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026