United Airlines Holdings, Inc. Foreign Income Tax Expense (Benefit), Continuing Operations
United Airlines Holdings, Inc. (UAL) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-12
- United Airlines Holdings, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $12.00M, a 100.00% increase from fiscal 2024.
- United Airlines Holdings, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $6.00M, a 20.00% increase from fiscal 2023.
- United Airlines Holdings, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $5.00M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-12 |
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