United Airlines Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
United Airlines Holdings, Inc. (UAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $8.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2018-02-22
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was $8.00M.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was -$26.00M, a 471.43% decline from fiscal 2015.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2015 was $7.00M, a 22.22% decline from fiscal 2014.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was $9.00M, a 12.50% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $8.00M 10-K · filed 2018-02-22 | |
| 2016-12-31 | -$26.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $7.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $9.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $8.00M 10-K · filed 2016-02-18 | $5.00M 10-K · filed 2014-02-20 |
| 2012-12-31 | -$5.00M 10-K · filed 2015-02-20 | -$10.00M 10-K · filed 2013-02-25 |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-20 | |
| 2010-12-31 | $4.00M 8-K · filed 2013-04-25 | |
| 2009-12-31 | $4.00M 10-K · filed 2012-02-22 |
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