United Airlines Holdings, Inc. Deferred Tax Liabilities, Gross
United Airlines Holdings, Inc. (UAL) had Deferred Tax Liabilities, Gross of $9.55 billion as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $9.55B.
- 2024-12-31: Deferred Tax Liabilities, Gross $8.65B.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.30B.
- 2022-12-31: Deferred Tax Liabilities, Gross $7.38B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $9.55B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $8.65B 10-K · filed 2026-02-12 | |
| 2023-12-31 | $8.30B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $7.38B 10-K · filed 2024-02-29 | |
| 2021-12-31 | $6.83B 10-K · filed 2023-02-16 | |
| 2020-12-31 | $6.48B 10-K · filed 2022-02-18 | |
| 2019-12-31 | $5.80B 10-K · filed 2021-03-01 | |
| 2018-12-31 | $4.85B 10-K · filed 2020-02-25 | $3.68B 10-K · filed 2019-02-28 |
| 2017-12-31 | $3.23B 10-K · filed 2019-02-28 | |
| 2016-12-31 | $5.29B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $5.43B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $4.84B 10-K · filed 2016-02-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SOUTHWEST AIRLINES CO (LUV) | United States | $20.322B | 30.02 |
| DELTA AIR LINES, INC. (DAL) | United States | $54.422B | 15.59 |
| American Airlines Group Inc. (AAL) | United States | $8.841B | -36.70 |
| ALASKA AIR GROUP, INC. (ALK) | United States | $4.466B | -33.29 |
| SKYWEST INC (SKYW) | United States | $3.910B | 9.61 |
| Allegiant Travel CO (ALGT) | United States | $2.098B | 83.42 |
| JETBLUE AIRWAYS CORP (JBLU) | United States | $1.641B | -2.43 |
| Frontier Group Holdings, Inc. (ULCC) | United States | $1.343B | -2.22 |
| REPUBLIC AIRWAYS HOLDINGS INC. (RJET) | United States | $0.877B | |
| Starfighters Space, Inc. (FJET) | United States | $0.099B |