United Airlines Holdings, Inc. Deferred Income Tax Liabilities, Net
United Airlines Holdings, Inc. (UAL) had Deferred Income Tax Liabilities, Net of $2.82 billion as of 2026-06-30, per its 10-Q filed 2026-07-16.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-16
- 2026-06-30: Deferred Income Tax Liabilities, Net $2.82B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $2.62B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $2.46B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.21B.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $2.82B 10-Q · filed 2026-07-16 | |
| 2026-03-31 | $2.62B 10-Q · filed 2026-04-22 | |
| 2025-12-31 | $2.46B 10-Q · filed 2026-07-16 | |
| 2025-09-30 | $2.21B 10-Q · filed 2025-10-16 | |
| 2025-06-30 | $1.92B 10-Q · filed 2025-07-17 | |
| 2025-03-31 | $1.62B 10-Q · filed 2025-04-16 | |
| 2024-12-31 | $1.58B 10-K · filed 2026-02-12 | |
| 2024-09-30 | $1.22B 10-Q · filed 2024-10-16 | |
| 2024-06-30 | $951.00M 10-Q · filed 2024-07-18 | |
| 2024-03-31 | $545.00M 10-Q · filed 2024-04-17 | |
| 2023-12-31 | $594.00M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $472.00M 10-Q · filed 2023-10-18 | |
| 2023-06-30 | $133.00M 10-Q · filed 2023-07-20 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2020-09-30 | $389.00M 10-Q · filed 2020-10-15 | |
| 2020-06-30 | $804.00M 10-Q · filed 2020-07-22 | |
| 2020-03-31 | $1.32B 10-Q · filed 2020-05-04 | |
| 2019-12-31 | $1.74B 10-K · filed 2021-03-01 | |
| 2019-09-30 | $1.59B 10-Q · filed 2019-10-16 | |
| 2019-06-30 | $1.19B 10-Q · filed 2019-07-17 | |
| 2019-03-31 | $898.00M 10-Q · filed 2019-04-17 | |
| 2018-12-31 | $828.00M 10-K · filed 2020-02-25 | $814.00M 10-K · filed 2019-02-28 |
| 2018-09-30 | $639.00M 10-Q · filed 2018-10-17 | |
| 2018-06-30 | $419.00M 10-Q · filed 2018-07-18 | |
| 2017-12-31 | $204.00M 10-K · filed 2019-02-28 |
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