# DELTA AIR LINES, INC. (DAL) FY2024 Annual Balance Sheet

- Company: DELTA AIR LINES, INC. (DAL)
- Period: As of 2024-12-31
- Filing: FY2024 10-K, filed 2025-02-11, accession number 0000027904-25-000004
- Page: https://plicit.ai/financials/dal/fy2024-annual-balance-sheet
- Chart image: https://plicit.ai/charts/dal-fy2024-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 75,372,000,000 US dollars
- **Current assets**: 9,844,000,000 US dollars
- **Non-current assets**: 65,528,000,000 US dollars
- **Liabilities (calculated)**: 60,079,000,000 US dollars
- **Current liabilities**: 26,670,000,000 US dollars
- **Non-current liabilities**: 33,409,000,000 US dollars
- **Equity**: 15,293,000,000 US dollars
- **Accounts receivable, net of an allowance for uncollectible accounts of $18 and $17**: 3,224,000,000 US dollars
- **Cash and cash equivalents**: 3,069,000,000 US dollars
- **Prepaid expenses and other**: 2,123,000,000 US dollars
- **Fuel, expendable parts and supplies inventories, net of an allowance for obsolescence of $120 and $123**: 1,428,000,000 US dollars
- **Short-term investments**: 0 US dollars
- **Property and equipment, net of accumulated depreciation and amortization of $23,228 and $21,707**: 37,595,000,000 US dollars
- **Goodwill**: 9,753,000,000 US dollars
- **Operating lease right-of-use assets**: 6,644,000,000 US dollars
- **Identifiable intangibles, net of accumulated amortization of $919 and $911**: 5,975,000,000 US dollars
- **Equity investments**: 2,846,000,000 US dollars
- **Other noncurrent assets**: 2,715,000,000 US dollars
- **Deferred revenue liability, current - Air traffic liability**: 7,094,000,000 US dollars
- **Accrued salaries and related benefits**: 4,762,000,000 US dollars
- **Accounts payable**: 4,650,000,000 US dollars
- **Deferred revenue liability, current - Loyalty program deferred revenue**: 4,314,000,000 US dollars
- **Current maturities of debt and finance leases**: 2,175,000,000 US dollars
- **Other accrued liabilities**: 1,812,000,000 US dollars
- **Fuel card obligation**: 1,100,000,000 US dollars
- **Current maturities of operating leases**: 763,000,000 US dollars
- **Debt and finance leases**: 14,019,000,000 US dollars
- **Noncurrent operating leases**: 5,814,000,000 US dollars
- **Loyalty program deferred revenue - Loyalty program deferred revenue**: 4,512,000,000 US dollars
- **Other noncurrent liabilities**: 3,744,000,000 US dollars
- **Pension, postretirement and related benefits**: 3,144,000,000 US dollars
- **Deferred income taxes, net**: 2,176,000,000 US dollars
- **Additional paid-in capital**: 11,740,000,000 US dollars
- **Retained earnings**: 8,783,000,000 US dollars
- **Common stock at $0.0001 par value; 1,500,000,000 shares authorized, 654,571,606 and 654,671,194 shares issued**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 4,979,000,000 US dollars
- **Treasury stock, at cost, 8,098,971 and 11,224,246 shares**: negative 251,000,000 US dollars
- **Gross equity (calculated)**: 20,523,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.