United Airlines Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
United Airlines Holdings, Inc. (UAL) had Deferred Tax Assets, Operating Loss Carryforwards of $2.33 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.33B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.15B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.64B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.93B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.33B 10-K · filed 2026-02-12 |
| 2024-12-31 | $2.15B 10-K · filed 2026-02-12 |
| 2023-12-31 | $2.64B 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.93B 10-K · filed 2024-02-29 |
| 2021-12-31 | $2.23B 10-K · filed 2023-02-16 |
| 2020-12-31 | $2.48B 10-K · filed 2022-02-18 |
| 2019-12-31 | $695.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $398.00M 10-K · filed 2020-02-25 |
| 2017-12-31 | $601.00M 10-K · filed 2019-02-28 |
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