United Airlines Holdings, Inc. Deferred Tax Asset, Interest Carryforward
United Airlines Holdings, Inc. (UAL) had Deferred Tax Asset, Interest Carryforward of $109.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-12
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $109.00M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $467.00M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $579.00M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $510.00M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $109.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $467.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $579.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $510.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-16 |
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