United Airlines Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
United Airlines Holdings, Inc. (UAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2014-02-20
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $3.00M, a 40.00% decline from fiscal 2012.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $5.00M, a 44.44% decline from fiscal 2011.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2011 was $9.00M.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2009 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2013-12-31 | $3.00M 10-K · filed 2014-02-20 |
| 2012-12-31 | $5.00M 10-K · filed 2014-02-20 |
| 2011-12-31 | $9.00M 10-K · filed 2014-02-20 |
| 2010-12-31 | $13.00M 8-K · filed 2013-04-25 |
| 2009-12-31 | $7.00M 10-K · filed 2012-02-22 |
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