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For the year ending 2025-12-31, DAL has $81,317M in assets. $4,310M in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
39.70%
Cash Ratio
15.60%
Assets Breakdown
    • Property and equipment, net of a...
    • Goodwill
    • Operating lease right-of-use ass...
    • Others
Liabilities Breakdown
    • Retained earnings
    • Debt and finance leases
    • Additional paid-in capital
    • Others

Unit: Million (M) dollars (except for numbers of shares and EPS)
Balance Sheets
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Cash and cash equivalents
4,310 3,069 2,741 3,266
Short-term investments
-0 1,127 3,268
Accounts receivable, net of an allowance for uncollectible accounts of 13 and 18
2,850 3,224 3,130 3,176
Fuel, expendable parts and supplies inventories, net of an allowance for obsolescence of 124 and 120
1,601 1,428 1,314 1,424
Prepaid expenses and other
2,207 2,123 1,957 1,877
Total current assets
10,968 9,844 10,269 13,011
Property and equipment, net of accumulated depreciation and amortization of 24,719 and 23,228
39,743 37,595 35,486 33,109
Operating lease right-of-use assets
6,244 6,644 7,004 7,036
Goodwill
9,753 9,753 9,753 9,753
Identifiable intangibles, net of accumulated amortization of 928 and 919
5,966 5,975 5,983 5,992
Equity investments
4,222 2,846 3,457 2,128
Deferred income taxes, net
---325
Other noncurrent assets
4,421 2,715 1,692 934
Total noncurrent assets
70,349 65,528 63,375 59,277
Total assets
81,317 75,372 73,644 72,288
Current maturities of debt and finance leases
1,605 2,175 2,983 2,359
Current maturities of operating leases
809 763 759 714
Deferred revenue liability, current-Passenger Air Traffic
7,157 7,094 7,044 8,160
Accounts payable
5,226 4,650 4,446 5,106
Accrued salaries and related benefits
4,906 4,762 4,561 3,288
Deferred revenue liability, current-Product And Service Other Loyalty Program
4,876 4,314 3,908 3,434
Fuel card obligation
1,100 1,100 1,100 1,100
Other accrued liabilities
1,945 1,812 1,617 1,779
Total current liabilities
27,624 26,670 26,418 25,940
Debt and finance leases
12,507 14,019 17,071 20,671
Deferred revenue liability, noncurrent-Passenger Air Traffic
---100
Noncurrent operating leases
5,353 5,814 6,468 6,866
Pension, postretirement and related benefits
3,156 3,144 3,601 3,707
Loyalty program deferred revenue-Product And Service Other Loyalty Program
4,386 4,512 4,512 4,448
Deferred income taxes, net
3,444 2,176 908 -
Other noncurrent liabilities
3,994 3,744 3,561 3,974
Total noncurrent liabilities
32,840 33,409 36,121 39,766
Additional paid-in capital
11,883 11,740 11,641 11,526
Retained earnings
13,343 8,783 5,650 1,170
Accumulated other comprehensive loss
-4,135 -4,979 -5,845 -5,801
Treasury stock, at cost, 11,224,246 and 10,535,033 shares
--341 313
Treasury stock, at cost, 6,498,109 and 8,098,971 shares
238 251 --
Total stockholders' equity
20,853 15,293 11,105 6,582
Total liabilities and stockholders' equity
81,317 75,372 73,644 72,288
Unit: Million (M) dollars

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Other noncurrentassets$4,421M Equity investments$4,222M Identifiable intangibles,net of accumulated...$5,966M Goodwill$9,753M Operating leaseright-of-use assets$6,244M Property and equipment,net of accumulated...$39,743M Prepaid expenses andother$2,207M Fuel, expendableparts and supplies...$1,601M Accounts receivable, netof an allowance for...$2,850M Cash and cashequivalents$4,310M Total noncurrentassets$70,349M Total current assets$10,968M Total assets$81,317M Total liabilities andstockholders' equity$81,317M Total stockholders'equity$20,853M Total noncurrentliabilities$32,840M Total currentliabilities$27,624M Treasury stock, at cost,6,498,109 and 8,098,971...$238M Accumulated othercomprehensive loss-$4,135M Retained earnings$13,343M Additional paid-in capital$11,883M Other noncurrentliabilities$3,994M Deferred income taxes,net$3,444M Loyalty programdeferred...$4,386M Pension, postretirementand related...$3,156M Noncurrent operatingleases$5,353M Debt and financeleases$12,507M Other accruedliabilities$1,945M Fuel card obligation$1,100M Deferred revenueliability,...$4,876M Accrued salaries andrelated benefits$4,906M Accounts payable$5,226M Deferred revenueliability,...$7,157M Current maturities ofoperating leases$809M Current maturities ofdebt and finance...$1,605M

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DELTA AIR LINES, INC. (DAL)

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DELTA AIR LINES, INC. (DAL)