United Airlines Holdings, Inc. Deferred Tax Liabilities, Leasing Arrangements
United Airlines Holdings, Inc. (UAL) had Deferred Tax Liabilities, Leasing Arrangements of $1.12 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.12B.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $863.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $887.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $881.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $1.12B 10-K · filed 2026-02-12 |
| 2024-12-31 | $863.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $887.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $881.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.05B 10-K · filed 2023-02-16 |
| 2020-12-31 | $1.03B 10-K · filed 2022-02-18 |
| 2019-12-31 | $1.06B 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.17B 10-K · filed 2020-02-25 |
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