United Airlines Holdings, Inc. Other Comprehensive Income (Loss), Net of Tax
United Airlines Holdings, Inc. (UAL) reported Other Comprehensive Income (Loss), Net of Tax of -$20.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-16.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-16
- United Airlines Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$20.00M.
- United Airlines Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$25.00M.
- United Airlines Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$76.00M, a 125.59% decline year-over-year.
- United Airlines Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$19.00M.
- United Airlines Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was -$140.00M, a 156.00% decline from fiscal 2024.
- United Airlines Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was $250.00M.
- United Airlines Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was -$237.00M, a 121.22% decline from fiscal 2022.
- United Airlines Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was $1.12B, a 467.01% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$20.00M 10-Q · filed 2026-07-16 | -$45.00M 10-Q · filed 2026-07-16 | -$121.00M derived: sum of 3 quarters · filed 2026-07-16 | -$140.00M derived: sum of 4 quarters · filed 2026-07-16 | ||
| 2026-03-31 | -$25.00M 10-Q · filed 2026-04-22 | -$101.00M derived: sum of 2 quarters · filed 2026-04-22 | -$120.00M derived: sum of 3 quarters · filed 2026-04-22 | -$142.00M derived: sum of 4 quarters · filed 2026-07-16 | ||
| 2025-12-31 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$95.00M derived: sum of 2 quarters · filed 2026-02-12 | -$117.00M derived: sum of 3 quarters · filed 2026-07-16 | -$140.00M 10-K · filed 2026-02-12 | ||
| 2025-09-30 | -$19.00M 10-Q · filed 2025-10-16 | -$41.00M derived: sum of 2 quarters · filed 2026-07-16 | -$64.00M 10-Q · filed 2025-10-16 | $233.00M derived: sum of 4 quarters · filed 2026-07-16 | ||
| 2025-06-30 | -$22.00M 10-Q · filed 2026-07-16 | -$46.00M 10-Q · filed 2026-07-16 | $252.00M derived: sum of 3 quarters · filed 2026-07-16 | $240.00M derived: sum of 4 quarters · filed 2026-07-16 | ||
| 2025-03-31 | -$23.00M 10-Q · filed 2026-04-22 | $274.00M derived: sum of 2 quarters · filed 2026-04-22 | $262.00M derived: sum of 3 quarters · filed 2026-04-22 | $246.00M derived: sum of 4 quarters · filed 2026-04-22 | ||
| 2024-12-31 | $297.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $285.00M derived: sum of 2 quarters · filed 2026-02-12 | $269.00M derived: sum of 3 quarters · filed 2026-02-12 | $250.00M 10-K · filed 2026-02-12 | ||
| 2024-09-30 | -$12.00M 10-Q · filed 2025-10-16 | -$28.00M derived: sum of 2 quarters · filed 2025-10-16 | -$47.00M 10-Q · filed 2025-10-16 | -$200.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-06-30 | -$16.00M 10-Q · filed 2025-07-17 | -$35.00M 10-Q · filed 2025-07-17 | -$188.00M derived: sum of 3 quarters · filed 2026-02-12 | -$200.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-03-31 | -$19.00M 10-Q · filed 2025-04-16 | -$172.00M derived: sum of 2 quarters · filed 2026-02-12 | -$184.00M derived: sum of 3 quarters · filed 2026-02-12 | -$242.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2023-12-31 | -$153.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$165.00M derived: sum of 2 quarters · filed 2026-02-12 | -$223.00M derived: sum of 3 quarters · filed 2026-02-12 | -$237.00M 10-K · filed 2026-02-12 | ||
| 2023-09-30 | -$12.00M 10-Q · filed 2024-10-16 | -$70.00M derived: sum of 2 quarters · filed 2024-10-16 | -$84.00M 10-Q · filed 2024-10-16 | $1.05B derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | -$58.00M 10-Q · filed 2024-07-18 | -$72.00M 10-Q · filed 2024-07-18 | $1.07B derived: sum of 3 quarters · filed 2025-02-27 | $1.05B derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | -$14.00M 10-Q · filed 2024-04-17 | $1.13B derived: sum of 2 quarters · filed 2025-02-27 | $1.10B derived: sum of 3 quarters · filed 2025-02-27 | $1.10B derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $1.14B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.12B derived: sum of 2 quarters · filed 2025-02-27 | $1.11B derived: sum of 3 quarters · filed 2025-02-27 | $1.12B 10-K · filed 2025-02-27 | ||
| 2022-09-30 | -$20.00M 10-Q · filed 2023-10-18 | -$27.00M derived: sum of 2 quarters · filed 2023-10-18 | -$22.00M 10-Q · filed 2023-10-18 | $160.00M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | -$7.00M 10-Q · filed 2023-07-20 | -$2.00M 10-Q · filed 2023-07-20 | $180.00M derived: sum of 3 quarters · filed 2024-02-29 | $170.00M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $5.00M 10-Q · filed 2023-04-20 | $187.00M derived: sum of 2 quarters · filed 2024-02-29 | $177.00M derived: sum of 3 quarters · filed 2024-02-29 | $189.00M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | $182.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $172.00M derived: sum of 2 quarters · filed 2024-02-29 | $184.00M derived: sum of 3 quarters · filed 2024-02-29 | $197.00M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | -$10.00M 10-Q · filed 2022-10-19 | $2.00M derived: sum of 2 quarters · filed 2022-10-19 | $15.00M 10-Q · filed 2022-10-19 | -$115.00M derived: sum of 4 quarters · filed 2023-02-16 | ||
| 2021-06-30 | $12.00M 10-Q · filed 2022-07-21 | $25.00M 10-Q · filed 2022-07-21 | -$105.00M derived: sum of 3 quarters · filed 2023-02-16 | $145.00M derived: sum of 4 quarters · filed 2023-02-16 | ||
| 2021-03-31 | $13.00M 10-Q · filed 2022-04-21 | -$117.00M derived: sum of 2 quarters · filed 2023-02-16 | $133.00M derived: sum of 3 quarters · filed 2023-02-16 | -$355.00M derived: sum of 4 quarters · filed 2023-02-16 | ||
| 2020-12-31 | -$130.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $120.00M derived: sum of 2 quarters · filed 2023-02-16 | -$368.00M derived: sum of 3 quarters · filed 2023-02-16 | -$421.00M 10-K · filed 2023-02-16 | ||
| 2020-09-30 | $250.00M 10-Q · filed 2021-10-20 | -$238.00M derived: sum of 2 quarters · filed 2021-10-20 | -$291.00M 10-Q · filed 2021-10-20 | -$505.00M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-06-30 | -$488.00M 10-Q · filed 2021-07-22 | -$541.00M 10-Q · filed 2021-07-22 | -$755.00M derived: sum of 3 quarters · filed 2022-02-18 | -$452.00M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-03-31 | -$53.00M 10-Q · filed 2021-04-22 | -$267.00M derived: sum of 2 quarters · filed 2022-02-18 | $36.00M derived: sum of 3 quarters · filed 2022-02-18 | $22.00M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2019-12-31 | -$214.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $89.00M derived: sum of 2 quarters · filed 2022-02-18 | $75.00M derived: sum of 3 quarters · filed 2022-02-18 | $85.00M 10-K · filed 2022-02-18 | ||
| 2019-09-30 | $303.00M 10-Q · filed 2020-10-15 | $289.00M derived: sum of 2 quarters · filed 2020-10-15 | $299.00M 10-Q · filed 2020-10-15 | $586.00M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-06-30 | -$14.00M 10-Q · filed 2020-07-22 | -$4.00M 10-Q · filed 2020-07-22 | $283.00M derived: sum of 3 quarters · filed 2021-03-01 | $296.00M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-03-31 | $10.00M 10-Q · filed 2020-05-04 | $297.00M derived: sum of 2 quarters · filed 2021-03-01 | $310.00M derived: sum of 3 quarters · filed 2021-03-01 | $322.00M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2018-12-31 | $287.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $300.00M derived: sum of 2 quarters · filed 2021-03-01 | $312.00M derived: sum of 3 quarters · filed 2021-03-01 | $338.00M 10-K · filed 2021-03-01 | ||
| 2018-09-30 | $13.00M 10-Q · filed 2019-10-16 | $25.00M derived: sum of 2 quarters · filed 2019-10-16 | $51.00M 10-Q · filed 2019-10-16 | $58.00M 10-Q · filed 2018-10-17 | -$147.00M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | $12.00M 10-Q · filed 2019-07-17 | $38.00M 10-Q · filed 2019-07-17 | $45.00M 10-Q · filed 2018-07-18 | -$160.00M derived: sum of 3 quarters · filed 2020-02-25 | -$140.00M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | $33.00M 10-Q · filed 2019-04-17 | -$172.00M derived: sum of 2 quarters · filed 2020-02-25 | -$152.00M derived: sum of 3 quarters · filed 2020-02-25 | -$160.00M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2017-12-31 | -$205.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$185.00M derived: sum of 2 quarters · filed 2020-02-25 | -$193.00M derived: sum of 3 quarters · filed 2020-02-25 | -$200.00M 10-K · filed 2020-02-25 | ||
| 2017-09-30 | $20.00M 10-Q · filed 2018-10-17 | $12.00M derived: sum of 2 quarters · filed 2018-10-17 | $5.00M 10-Q · filed 2018-10-17 | -$26.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | -$8.00M 10-Q · filed 2018-07-18 | -$15.00M 10-Q · filed 2018-07-18 | -$46.00M derived: sum of 3 quarters · filed 2019-02-28 | -$110.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | -$7.00M 10-Q · filed 2018-04-18 | -$38.00M derived: sum of 2 quarters · filed 2019-02-28 | -$102.00M derived: sum of 3 quarters · filed 2019-02-28 | -$59.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2016-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$95.00M derived: sum of 2 quarters · filed 2019-02-28 | -$52.00M derived: sum of 3 quarters · filed 2019-02-28 | $2.00M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | -$64.00M 10-Q · filed 2017-10-19 | -$21.00M derived: sum of 2 quarters · filed 2017-10-19 | $33.00M 10-Q · filed 2017-10-19 | $136.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-30 | $43.00M 10-Q · filed 2017-07-19 | $97.00M 10-Q · filed 2017-07-19 | $200.00M derived: sum of 3 quarters · filed 2018-02-22 | $78.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-03-31 | $54.00M 10-Q · filed 2017-04-18 | $157.00M derived: sum of 2 quarters · filed 2018-02-22 | $35.00M derived: sum of 3 quarters · filed 2018-02-22 | $200.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | $103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$19.00M derived: sum of 2 quarters · filed 2018-02-22 | $146.00M derived: sum of 3 quarters · filed 2018-02-22 | $248.00M 10-K · filed 2018-02-22 | ||
| 2015-09-30 | -$122.00M 10-Q · filed 2016-10-17 | $43.00M derived: sum of 2 quarters · filed 2016-10-17 | $145.00M 10-Q · filed 2016-10-17 | -$1.32B derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $165.00M 10-Q · filed 2016-07-19 | $267.00M 10-Q · filed 2016-07-19 | -$1.20B derived: sum of 3 quarters · filed 2017-02-23 | -$1.40B derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $102.00M 10-Q · filed 2016-04-21 | -$1.36B derived: sum of 2 quarters · filed 2017-02-23 | -$1.57B derived: sum of 3 quarters · filed 2017-02-23 | -$1.56B derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | -$1.47B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$1.67B derived: sum of 2 quarters · filed 2017-02-23 | -$1.66B derived: sum of 3 quarters · filed 2017-02-23 | -$1.69B 10-K · filed 2017-02-23 | ||
| 2014-09-30 | -$201.00M 10-Q · filed 2015-10-22 | -$192.00M derived: sum of 2 quarters · filed 2015-10-22 | -$220.00M 10-Q · filed 2015-10-22 | $881.00M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-06-30 | $9.00M 10-Q · filed 2015-07-23 | -$19.00M 10-Q · filed 2015-07-23 | $1.08B derived: sum of 3 quarters · filed 2016-02-18 | $1.16B derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-03-31 | -$28.00M 10-Q · filed 2015-04-23 | $1.07B derived: sum of 2 quarters · filed 2016-02-18 | $1.15B derived: sum of 3 quarters · filed 2016-02-18 | $1.61B derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2013-12-31 | $1.10B derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $1.18B derived: sum of 2 quarters · filed 2016-02-18 | $1.64B derived: sum of 3 quarters · filed 2016-02-18 | $1.65B 10-K · filed 2016-02-18 | ||
| 2013-09-30 | $76.00M 10-Q · filed 2014-10-23 | $534.00M derived: sum of 2 quarters · filed 2014-10-23 | $553.00M 10-Q · filed 2014-10-23 | -$174.00M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | $458.00M 10-Q · filed 2013-07-25 | $477.00M 10-Q · filed 2014-07-24 | -$250.00M derived: sum of 3 quarters · filed 2015-02-20 | -$70.00M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-03-31 | $19.00M 10-Q · filed 2014-04-24 | -$708.00M derived: sum of 2 quarters · filed 2015-02-20 | -$528.00M derived: sum of 3 quarters · filed 2015-02-20 | -$747.00M derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2012-12-31 | -$727.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$547.00M derived: sum of 2 quarters · filed 2015-02-20 | -$766.00M derived: sum of 3 quarters · filed 2015-02-20 | -$629.00M 10-K · filed 2015-02-20 | ||
| 2012-09-30 | $180.00M 10-Q · filed 2013-10-24 | -$39.00M derived: sum of 2 quarters · filed 2013-10-24 | $98.00M 10-Q · filed 2013-10-24 | |||
| 2012-06-30 | -$219.00M 10-Q · filed 2013-07-25 | -$82.00M 10-Q · filed 2013-07-25 | ||||
| 2012-03-31 | $137.00M 10-Q · filed 2013-04-25 | |||||
| 2011-12-31 | -$804.00M 10-K · filed 2014-02-20 |
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