达美航空 2026年季度报告

FORM 10-Q ☑QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 For the quarterly period ended March31, 2026Or☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934 Commission File Number 001-5424 DELTA AIR LINES, INC. (Exact name of registrant as specified in its charter) Securities registered pursuant to Section 12(b) of the Act: Name of each exchange on which registered Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to suchfiling requirements for the past 90 days. Yes☑No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit suchfiles). Yes☑No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, oran emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growthcompany" in Rule 12b-2 of the Exchange Act. Large accelerated filer☑Accelerated filer☐Non-accelerated filer☐Smaller reporting company☐Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with anynew or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☑Number of shares outstanding by each class of common stock, as of March31, 2026Common Stock, $0.0001 par value -656,994,112 shares outstandingThis document is also available through our website at http://ir.delta.com/. Table of Contents Forward Looking StatementsReport of Independent Registered Public Accounting Firm Part I. Financial InformationItem 1. Financial StatementsConsolidated Balance SheetsCondensed Consolidated Statements of Operations and Comprehensive(Loss)/IncomeCondensed Consolidated Statements of Cash FlowsConsolidated Statements of Stockholders' EquityNotes to the Condensed Consolidated Financial StatementsItem 2. Management's Discussion and Analysis of Financial Condition and Results of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and Procedures Part II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales of Equity Securities and Use of ProceedsItem 6. Exhibits Signature Forward Looking Statements Unless otherwise indicated or the context otherwise requires, the terms "Delta," "we," "us" and "our" refer to Delta Air Lines, Inc. and FORWARD-LOOKING STATEMENTS Statements in this Form 10-Q (or otherwise made by us or on our behalf) that are not historical facts, including statements about ourestimates, expectations, beliefs, intentions, projections, goals, aspirations, commitments or strategies for the future, may be "forward-looking statements" as defined in the Private Securities Litigation Reform Act of 1995. Forward-looking statements involve risks anduncertainties that could cause actual results to differ materially from historical experience or our present expectations. Known materialrisk factors applicable to Delta are described in "Item 1A. Risk Factors" of our Annual Report on Form 10-K for the fiscal year endedDecember31, 2025 ("Form 10-K"), other than risks that could apply to any issuer or offering. All forward-looking statements speak onlyas of the date made, and we undertake no obligation to publicly update or revise any forward-looking statements to reflect events orcircumstances that may arise after the date of this report except as required by law. Delta Air Lines, Inc. | March 2026 Form 10-Q REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Board of Directors and the Stockholders ofDelta Air Lines, Inc. Results of Review of Interim Financial Statements We have reviewed the accompanying consolidated balance sheet of Delta Air Lines, Inc. (the Company) as of March31, 2026, the relatedcondensed consolidated statements of operations and comprehensive (loss)/income, condensed consolidated statements of cash flows, andconsolidated statements of stockholders' equity for the three-month periods ended March31, 2026 and 2025, and the related notes(collectively referred to as the "condensed consolidated interim financial statements"). Based on our reviews, we are not aware of anymaterial modifications that should be made to the condensed consolidated inte