United Airlines Holdings, Inc. Other Comprehensive Income (Loss), Tax
United Airlines Holdings, Inc. (UAL) reported Other Comprehensive Income (Loss), Tax of -$3.00 million for the 3-month period ending 2018-09-30, per its 10-Q filed 2018-10-17.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2018-10-17
- United Airlines Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2018-09-30 was -$3.00M.
- United Airlines Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2018-06-30 was -$4.00M, a 300.00% decline year-over-year.
- United Airlines Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2018-03-31 was -$9.00M, a 325.00% decline year-over-year.
- United Airlines Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2017-12-31 was -$60.00M.
- United Airlines Holdings, Inc. other comprehensive income (loss), tax for fiscal 2017 was -$65.00M, a 123.05% decline from fiscal 2016.
- United Airlines Holdings, Inc. other comprehensive income (loss), tax for fiscal 2016 was $282.00M.
- United Airlines Holdings, Inc. other comprehensive income (loss), tax for fiscal 2015 was -$140.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2018-09-30 | -$3.00M 10-Q · filed 2018-10-17 | -$7.00M derived: sum of 2 quarters · filed 2018-10-17 | -$16.00M 10-Q · filed 2018-10-17 | -$76.00M derived: sum of 4 quarters · filed 2018-10-17 |
| 2018-06-30 | -$4.00M 10-Q · filed 2018-07-18 | -$13.00M 10-Q · filed 2018-07-18 | -$73.00M derived: sum of 3 quarters · filed 2018-07-18 | -$84.00M derived: sum of 4 quarters · filed 2018-10-17 |
| 2018-03-31 | -$9.00M 10-Q · filed 2018-04-18 | -$69.00M derived: sum of 2 quarters · filed 2018-04-18 | -$80.00M derived: sum of 3 quarters · filed 2018-10-17 | -$78.00M derived: sum of 4 quarters · filed 2018-10-17 |
| 2017-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$71.00M derived: sum of 2 quarters · filed 2018-10-17 | -$69.00M derived: sum of 3 quarters · filed 2018-10-17 | -$65.00M 10-K · filed 2018-02-22 |
| 2017-09-30 | -$11.00M 10-Q · filed 2018-10-17 | -$9.00M derived: sum of 2 quarters · filed 2018-10-17 | -$5.00M 10-Q · filed 2018-10-17 | |
| 2017-06-30 | $2.00M 10-Q · filed 2018-07-18 | $6.00M 10-Q · filed 2018-07-18 | ||
| 2017-03-31 | $4.00M 10-Q · filed 2018-04-18 | |||
| 2016-12-31 | $282.00M 10-K · filed 2018-02-22 | |||
| 2015-12-31 | -$140.00M 10-K · filed 2018-02-22 |
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