United Airlines Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
United Airlines Holdings, Inc. (UAL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $16.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- United Airlines Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $16.00M, a 60.00% increase from fiscal 2024.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $10.00M, a 66.67% increase from fiscal 2023.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $6.00M, a 70.00% decline from fiscal 2022.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $20.00M, a 1900.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-12 | $27.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-12 | $5.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $20.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-29 | $9.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | $8.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $25.00M 10-K · filed 2022-02-18 | $24.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | $7.00M 10-K · filed 2021-03-01 | $13.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$26.00M 10-K · filed 2019-02-28 |
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