United Airlines Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
United Airlines Holdings, Inc. (UAL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-02-20
- United Airlines Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $5.00M.
- United Airlines Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $12.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-12-31 | $5.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $12.00M 10-K · filed 2015-02-20 |
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