United Airlines Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
United Airlines Holdings, Inc. (UAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $27.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-12
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $27.00M, a 43.75% decline from fiscal 2024.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $48.00M, a 23.08% increase from fiscal 2023.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $39.00M, a 290.00% increase from fiscal 2022.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $10.00M, a 25.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $48.00M 10-K · filed 2026-02-12 | $16.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $39.00M 10-K · filed 2026-02-12 | $13.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-16 |
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