Income statement of DELTA AIR LINES, INC., period by period
The same statement from the last 4 quarterly reports (10-Q), one column per filing, newest first. Each number is the filing's own text and each column links to the filing it was read from. Lines that one period has and another does not are marked. Nothing is recalculated.
Income statement 36 lines
3 lines added, 2 dropped between these periods. 1 number shown differently by a later filing (marked “Revised”; the cell keeps the first-reported figure and the badge opens the later filing). Amounts in millions, except per share.
| Line item | Sep 30, 2026
10-Q · 3 months | Jun 30, 2026
10-Q · 3 months | Mar 31, 2026
10-Q | Sep 30, 2025
10-Q · 3 months |
|---|---|---|---|---|
| Passenger | $15,534 | $15,607 | · | $13,506 |
| Cargo | 301 | 294 | · | 233 |
| Other | 4,351 | 3,856 | · | 2,934 |
| Total operating revenue | 20,186 | 19,757 | · | 16,673 |
| Operating Expense | ||||
| Salaries and related costs | 4,822 | 4,762 | · | 4,443 |
| Aircraft fuel and related taxes | 4,351 | 4,109 | · | 2,570 |
| Ancillary businesses and refinery Dropped | · | · | · | 1,724 |
| Refinery expense Added | 2,601 | 2,091 | · | · |
| Contracted services | 1,277 | 1,263 | · | 1,166 |
| Landing fees and other rents | 1,021 | 978 | · | 921 |
| Aircraft maintenance materials and outside repairs | 662 | 689 | · | 667 |
| Passenger commissions and other selling expenses | 703 | 726 | · | 645 |
| Regional carrier expense | 680 | 673 | · | 649 |
| Depreciation and amortization | 673 | 656 | · | 614 |
| Passenger service | 494 | 489 | · | 485 |
| Profit sharing | 389 | 328 | · | 392 |
| MRO expense Added | 267 | 273 | · | · |
| Aircraft rent | 159 | 168 | · | 135 |
| Other | 633 | 688 | · | 578 Revised |
| Total operating expense | 18,732 | 17,893 | · | 14,989 |
| Operating Income | 1,454 | 1,864 | · | 1,684 |
| Non-Operating Income/(Expense) | ||||
| Interest expense, net | (146) | (144) | · | (171) |
| Gain/(loss) on investments, net | (218) | 349 | · | 311 |
| Loss on extinguishment of debt Dropped | · | (1) | · | (6) |
| Gain/(loss) on extinguishment of debt Added | 2 | · | · | · |
| Miscellaneous, net | (18) | (59) | · | (41) |
| Total non-operating income/(expense), net | (380) | 145 | · | 93 |
| Income Before Income Taxes | 1,074 | 2,009 | · | 1,777 |
| Income Tax Provision | (318) | (405) | · | (360) |
| Net Income | $756 | $1,604 | · | $1,417 |
| Basic Earnings Per Share | $1.15 | $2.45 | · | $2.18 |
| Diluted Earnings Per Share | $1.15 | $2.44 | · | $2.17 |
| Comprehensive Income | $787 | $1,635 | · | $1,458 |
| The accompanying notes are an integral part of these Condensed Consolidated Financial Statements. |
“·” means the filing's statement has no such line. A line whose wording changed only in its profit/loss sign (“Net loss”, “Net income (loss)”) is kept on one row; hover the name to see the other wordings. A line dropped in one period and a similarly worded one added in the next is joined on one row marked “Reworded”; check the note before relying on it. Columns of a cash flow statement cover the months the filing says (a quarterly report adds the quarters of the year so far).
No statement found in: Mar 31, 2026.