Delta Air Lines (XBUL:OYC) Tax Provision: лв-1,948 Mil (TTM As of Jun. 2026)

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XBUL:OYC Delta Air Lines Inc XBUL:OYC
81 GF Score
Price лв57.43
GF Value лв37.78
! 7 Warning Signs
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What is Delta Air Lines Tax Provision?

Delta Air Lines XBUL:OYC 81 Tax Provision is лв-1,948 Mil as of Jun. 2026. GuruFocus rates XBUL:OYC with a GF Score™ of 81/100 and a GF Value™ of лв37.78. The stock has 7 warning signs investors should review.

Delta Air Lines's tax provision for the three months ended in Jun. 2026 was лв-696 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was лв-1,948 Mil.

Delta Air Lines Tax Provision Historical Data

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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 -202.67 -1,023.64 -1,715.79 -2,062.73 -2,026.66

Delta Air Lines Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -762.57 -618.30 -504.95 -128.81 -695.59
XBUL:OYC
81GF Score
Delta Air Lines Inc XBUL:OYC
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Delta Air Lines Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was лв-1,948 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 лв-1,948 Mil mean?
Delta Air Lines (XBUL:OYC) has a Tax Provision of лв-1,948 Mil as of Jun. 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 лв-1,948 Mil. Overall, Delta Air Lines has a GF Score™ of 81/100, 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 лв-1,948 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 лв-1,948 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?
Delta Air Lines (XBUL:OYC) has a current Tax Provision of лв-1,948 Mil. The stock's GF Value™ is лв37.78, compared to a current price of лв57.43 — trading 52% above its estimated fair value. The current Tax Provision is лв-1,948 Mil. Delta Air Lines' overall GF Score™ is 81/100 with 7 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 (XBUL:OYC), the current Tax Provision is лв-1,948 Mil as of Jun. 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 (XBUL:OYC) Overvalued in 2026?

Based on GuruFocus' analysis, Delta Air Lines stock appears to be overvalued. The current stock price of лв57.43 is trading 52% above its estimated GF Value™ of лв37.78.

Key valuation signals for XBUL:OYC:

  • Tax Provision: лв-1,948 Mil
  • GF Value™: лв37.78 vs. price of лв57.43 (52% above fair value)
  • GF Score™: 81/100 with 7 warning signs

No single metric tells the full story. See the XBUL:OYC 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.
81GF Score

Get the complete analysis for XBUL:OYC

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

лв57.43
Price
лв37.78
GF Value