Delta Air Lines (MEX:DAL) Tax Provision: MXN-21,610 Mil (TTM As of Mar. 2026)


MEX:DAL Delta Air Lines Inc MEX:DAL
73 GF Score
Price MXN1,650.00
GF Value MXN963.49
Valuation Significantly Overvalued
! 10 Warning Signs
View Full Analysis

What is Delta Air Lines Tax Provision?

Delta Air Lines MEX:DAL 73 Tax Provision is MXN-21,610 Mil as of Mar. 2026. GuruFocus rates MEX:DAL with a GF Score™ of 73/100 and a GF Value™ of MXN963.49 (Significantly Overvalued). The stock has 10 warning signs investors should review.

Delta Air Lines's tax provision for the three months ended in Mar. 2026 was MXN-1,352 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was MXN-21,610 Mil.

Delta Air Lines Tax Provision Historical Data

* Premium members only.

The historical data trend for Delta Air Lines's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Delta Air Lines Tax Provision Chart

Delta Air Lines Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2,420.65 -11,619.62 -16,957.27 -25,047.70 -21,246.73

Delta Air Lines Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1,636.66 -8,360.17 -6,603.91 -5,293.68 -1,352.45
MEX:DAL
73GF Score
Delta Air Lines Inc MEX:DAL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Delta Air Lines Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-21,610 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of MXN-21,610 Mil mean?
Delta Air Lines (MEX:DAL) has a Tax Provision of MXN-21,610 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Delta Air Lines and its competitors.
Is Delta Air Lines' Tax Provision too high?
Delta Air Lines' current Tax Provision is MXN-21,610 Mil. Overall, Delta Air Lines has a GF Score™ of 73/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Delta Air Lines' Tax Provision compare to UAL and LUV?
Delta Air Lines' Tax Provision of MXN-21,610 Mil can be compared against companies in the Transportation industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Transportation company?
A good Tax Provision depends on the Transportation industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Delta Air Lines and its competitors. Delta Air Lines's current Tax Provision is MXN-21,610 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delta Air Lines stock overvalued right now?
Based on GuruFocus' analysis, Delta Air Lines (MEX:DAL) is currently considered Significantly Overvalued. The stock's GF Value™ is MXN963.49, compared to a current price of MXN1,650.00 — trading 71.3% above its estimated fair value. The current Tax Provision is MXN-21,610 Mil. Delta Air Lines' overall GF Score™ is 73/100 with 10 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Delta Air Lines (MEX:DAL), the current Tax Provision is MXN-21,610 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Delta Air Lines (MEX:DAL) Overvalued in 2026?

Based on GuruFocus' analysis, Delta Air Lines stock appears to be overvalued. The current stock price of MXN1,650.00 is trading 71.3% above its estimated GF Value™ of MXN963.49. GuruFocus considers Delta Air Lines to be Significantly Overvalued.

Key valuation signals for MEX:DAL:

  • Tax Provision: MXN-21,610 Mil
  • GF Value™: MXN963.49 vs. price of MXN1,650.00 (71.3% above fair value)
  • GF Score™: 73/100 with 10 warning signs

No single metric tells the full story. See the MEX:DAL stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Delta Air Lines Business Description

Address Post Office Box 20706, Atlanta, GA, USA, 30320-6001
Atlanta-based Delta Air Lines is one of the world's largest airlines, with a network of over 300 destinations in more than 50 countries. Delta operates a hub-and-spoke network, where it gathers and distributes passengers across the globe through its biggest hubs in Atlanta, New York, Salt Lake City, Detroit, Seattle, and Minneapolis-St. Paul. Delta has historically earned most of its international revenue and profits from flying passengers over the Atlantic Ocean.
73GF Score

Get the complete analysis for MEX:DAL

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

MXN1,650.00
Price
MXN963.49
GF Value