Company / Income Tax
Delta Air Lines Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$1.2B
FY2025
5-year range
-$3.2B / $1.4B
FY2021-FY2025
Trend
-1.7%
vs FY2024
Sector context
#8 of 357
Industrials
What the data says
Among 357 Industrials companies, Delta Air Lines is in the bottom 2% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$3.2B in FY2022 to $2.3B in FY2019.
Based on SEC 10-K filings.
$1.2B in FY2025 with a 5-year CAGR of -0.6%. Top quartile in the Industrials sector.
Increased from $999M to $1.2B over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -0.6%
- 10-Year CAGR
- -
Sector benchmark
Bottom 2% in IndustrialsTop 98% of 357This company $1.2B Sector average $123.9M
▼
+852.2% above sector average
Key checks
Key Insights
- 5-year CAGR of -0.6%, indicating a declining trend.
- In FY2025, income tax decreased 1.7% year-over-year.
- Ranks #8 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2019.
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 | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.2B | -1.7% |
| FY2024 | $1.2B | +20.2% |
| FY2023 | $999.0M | +131.2% |
| FY2022 | -$3.2B | -323.8% |
| FY2021 | $1.4B | +17.7% |
| FY2020 | $1.2B | -47.0% |
| FY2019 | $2.3B | +6.3% |
| FY2018 | $2.2B | -6.0% |
| FY2017 | $2.3B | +6.3% |
| FY2016 | $2.2B | +126.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026