DELTA AIR LINES, INC.
For the period ended Mar 31, 2026. Filed Apr 8, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed Apr 8, 2026
DAL$92.20+0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive
Condensed Consolidated Statements of Operations and Comprehensive (Loss)/Income
| Three Months Ended March 31, | ||
|---|---|---|
| (in millions, except per share data) | 2026 | 2025 |
| Operating Revenue: | ||
| Passenger | $12,302 | $11,480 |
| Cargo | 226 | 208 |
| Other | 3,326 | 2,352 |
| Total operating revenue | 15,854 | 14,040 |
| Operating Expense: | ||
| Salaries and related costs | 4,541 | 4,083 |
| Aircraft fuel and related taxes | 2,742 | 2,410 |
| Refinery expense | 1,654 | 1,062 |
| Contracted services | 1,190 | 1,121 |
| Landing fees and other rents | 913 | 851 |
| Aircraft maintenance materials and outside repairs | 709 | 646 |
| Regional carrier expense | 649 | 613 |
| Depreciation and amortization | 635 | 607 |
| Passenger commissions and other selling expenses | 590 | 552 |
| Passenger service | 428 | 430 |
| MRO expense | 328 | 140 |
| Profit sharing | 165 | 124 |
| Aircraft rent | 143 | 137 |
| Other | 666 | 695 |
| Total operating expense | 15,353 | 13,471 |
| Operating Income | 501 | 569 |
| Non-Operating Expense: | ||
| Interest expense, net | (151) | (179) |
| Gain/(loss) on investments, net | (550) | (40) |
| Loss on extinguishment of debt | (4) | — |
| Miscellaneous, net | (10) | (30) |
| Total non-operating expense, net | (715) | (249) |
| (Loss)/Income Before Income Taxes | (214) | 320 |
| Income Tax Provision | (75) | (80) |
| Net (Loss)/Income | $(289) | $240 |
| Basic (Loss)/Earnings Per Share | $(0.44) | $0.37 |
| Diluted (Loss)/Earnings Per Share | $(0.44) | $0.37 |
| Comprehensive (Loss)/Income | $(260) | $281 |
| The accompanying notes are an integral part of these Condensed Consolidated Financial Statements. | ||
| Delta Air Lines, Inc. | March 2026 Form 10-Q | 4 |
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