United Airlines Holdings, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
United Airlines Holdings, Inc. (UAL) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $79.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-12
- United Airlines Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $79.00M, a 21.54% increase from fiscal 2024.
- United Airlines Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $65.00M, a 71.05% increase from fiscal 2023.
- United Airlines Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $38.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $79.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $65.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $38.00M 10-K · filed 2026-02-12 |
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