United Airlines Holdings, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
United Airlines Holdings, Inc. (UAL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $58.00 million as of 2022-12-31, per its 10-K filed 2023-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2023-02-16
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $58.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $55.00M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $57.00M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $53.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2022-12-31 | $58.00M 10-K · filed 2023-02-16 |
| 2021-12-31 | $55.00M 10-K · filed 2022-02-18 |
| 2020-12-31 | $57.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $53.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | $39.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $21.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $20.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $21.00M 10-K · filed 2016-02-18 |
| 2014-12-31 | $7.00M 10-K · filed 2015-02-20 |
| 2013-12-31 | $12.00M 10-K · filed 2014-02-20 |
| 2012-12-31 | $17.00M 8-K · filed 2013-04-25 |
| 2011-12-31 | $22.00M 10-K · filed 2012-02-22 |
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