United Airlines Holdings, Inc. Deferred Tax Assets, Deferred Income
United Airlines Holdings, Inc. (UAL) had Deferred Tax Assets, Deferred Income of $1.89 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Deferred Income $1.89B.
- 2024-12-31: Deferred Tax Assets, Deferred Income $1.86B.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.84B.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.78B.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $1.89B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $1.86B 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.84B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.78B 10-K · filed 2024-02-29 | |
| 2021-12-31 | $2.35B 10-K · filed 2023-02-16 | |
| 2020-12-31 | $1.41B 10-K · filed 2022-02-18 | |
| 2019-12-31 | $1.29B 10-K · filed 2021-03-01 | |
| 2018-12-31 | $1.23B 10-K · filed 2020-02-25 | |
| 2017-12-31 | $1.09B 10-K · filed 2019-02-28 | $1.07B 10-K · filed 2018-02-22 |
| 2016-12-31 | $2.10B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $2.16B 10-K · filed 2017-02-23 | |
| 2014-12-31 | $2.29B 10-K · filed 2016-02-18 |
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