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United Airlines Holdings, Inc.

UALNasdaqAir Transportation, ScheduledFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Oct 21, 2026Score 10/3023% below fair value
$109.24+5.00 (+4.80%)

Close on Nov 2, 2026Market cap $35.46BP/E 10.2Yield –

United Airlines Income Tax Expense (Benefit) by Year

Income Tax Expense (Benefit) ($M) ($M)

QuarterlyAnnual

United Airlines Income Tax Expense (Benefit): $953M in FY2025, down 6.5% from a year earlier.

Latest, FY2025
953
Period ended Dec 31, 2025
Change on a year earlier
-6.5%
1,019 in FY2024
History
17 years
Since FY2008
Sources
14
Documents cited below

Where the FY2025 figure comes from

Source: SEC 10-K (FY2025, 0000100517-26-000023) ↗

Annual history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedIncome Tax Expense (Benefit) ($M) ($M)Year on yearSource
FY2025Dec 31, 2025953-6.5%SEC 10-K (FY2025, 0000100517-26-000023) ↗
FY2024Dec 31, 20241,019+32.5%SEC 10-K (FY2024, 0000100517-25-000046) ↗
FY2023Dec 31, 2023769+204.0%SEC 10-K (FY2023, 0000100517-24-000027) ↗
FY2022Dec 31, 2022253-142.7%SEC 10-K (FY2022, 0000100517-23-000048) ↗
FY2021Dec 31, 2021-593-66.2%SEC 10-K (FY2021, 0000100517-22-000009) ↗
FY2020Dec 31, 2020-1,753-293.7%SEC 10-K (FY2020, 0000100517-21-000016) ↗
FY2019Dec 31, 2019905+72.1%SEC 10-K (FY2019, 0000100517-20-000010) ↗
FY2018Dec 31, 2018526-40.2%SEC 10-K (FY2019, 0000100517-20-000010) ↗
FY2017Dec 31, 2017880-42.8%SEC 10-K (FY2019, 0000100517-20-000010) ↗
FY2016Dec 31, 20161,539-149.3%United Airlines Holdings 10-K (filed 2019-02-28, acc 0000100517-19-000009) ↗
FY2015Dec 31, 2015-3,121+77,925.0%United Airlines Holdings 10-K (filed 2016-02-18, acc 0001193125-16-468479) ↗
FY2014Dec 31, 2014-4-87.5%United Airlines Holdings 10-K (filed 2015-02-20, acc 0001193125-15-056493) ↗
FY2013Dec 31, 2013-32+3,100.0%United Airlines Holdings 10-K (filed 2014-02-20, acc 0001193125-14-060695) ↗
FY2012Dec 31, 2012-1-120.0%United Airlines Holdings 10-K (filed 2013-02-25, acc 0001193125-13-074391) ↗
FY2011Dec 31, 20115–United Airlines Holdings 10-K (filed 2012-02-22, acc 0001193125-12-073010) ↗
FY2009Dec 31, 2009-17-32.0%United Airlines Holdings 10-K (filed 2011-02-22, acc 0001193125-11-042335) ↗

Cite this data

StockData. (2026). United Airlines Income Tax Expense (Benefit) ($M), annual FY2008–FY2025 [Data set]. Compiled from United Airlines SEC filings and investor materials. https://stockdatahq.com/stocks/ual/kpis/db-income-tax

See every metric in the United Airlines KPI table. Data updated Nov 3, 2026.