United Airlines Holdings, Inc. Deferred Income Tax Expense (Benefit)
United Airlines Holdings, Inc. (UAL) reported Deferred Income Tax Expense (Benefit) of $925.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-12
- United Airlines Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $925.00M, a 1.07% decline from fiscal 2024.
- United Airlines Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $935.00M, a 23.68% increase from fiscal 2023.
- United Airlines Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $756.00M, a 204.84% increase from fiscal 2022.
- United Airlines Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was $248.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $925.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $935.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $756.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $248.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$583.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$1.74B 10-K · filed 2023-02-16 | |
| 2019-12-31 | $882.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $512.00M 10-K · filed 2021-03-01 | $515.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $957.00M 10-K · filed 2020-02-25 | $945.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $1.63B 10-K · filed 2019-02-28 | $1.65B 10-K · filed 2017-02-23 |
| 2015-12-31 | -$3.18B 10-K · filed 2018-02-22 | |
| 2014-12-31 | $13.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$14.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $13.00M 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$6.00M 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$10.00M 8-K · filed 2013-04-25 | $6.00M 10-K · filed 2011-02-22 |
| 2009-12-31 | -$16.00M 10-K · filed 2012-02-22 | |
| 2008-12-31 | -$26.00M 10-K · filed 2011-02-22 |
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