United Airlines Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
United Airlines Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • United Airlines Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $321M, a 7.76% decline year-over-year.
  • United Airlines Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $868M, a 1.92% decline year-over-year.
  • United Airlines Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $769M, a 204% increase from 2022.
  • United Airlines Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $253M.
  • United Airlines Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$593M, a 66.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $868M $321M -$27M -7.76% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-16
Q2 2024 $895M $416M +$104M +33.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-18
Q1 2024 $791M -$40M +$22M +35.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-17
Q4 2023 $769M $171M -$116M -40.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $885M $348M +$137M +64.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-16
Q2 2023 $748M $312M +$182M +140% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-18
Q1 2023 $566M -$62M +$313M +83.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-17
Q4 2022 $253M $287M +$486M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$233M $211M +$81M +62.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-18
Q2 2022 -$314M $130M +$260M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-20
Q1 2022 -$574M -$375M +$19M +4.82% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-20
Q4 2021 -$593M -$199M +$277M +58.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$870M $130M +$621M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-19
Q2 2021 -$1.49B -$130M +$246M +65.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-21
Q1 2021 -$1.74B -$394M +$16M +3.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-21
Q4 2020 -$1.75B -$476M -$679M -334% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 -$1.07B -$491M -$816M -251% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-20
Q2 2020 -$258M -$376M -$678M -225% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-22
Q1 2020 $420M -$410M -$485M -647% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $905M $203M +$111M +121% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $794M $325M +$100M +44.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-15
Q2 2019 $694M $302M +$130M +75.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-22
Q1 2019 $564M $75M +$38M +103% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $526M $92M +$67M +268% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $459M $225M -$123M -35.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-16
Q2 2018 $582M $172M -$284M -62.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-17
Q1 2018 $866M $37M -$14M -27.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-17
Q4 2017 $880M $25M -$445M -94.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $1.33B $348M -$197M -36.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-17
Q2 2017 $1.52B $456M +$113M +32.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-18
Q1 2017 $1.41B $51M -$130M -71.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-18
Q4 2016 $1.54B $470M +$388M +473% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $1.15B $545M +$3.76B Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-19
Q2 2016 -$2.6B $343M +$339M +8475% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-19
Q1 2016 -$2.94B $181M +$178M +5933% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-18
Q4 2015 -$3.12B $82M +$88M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 -$3.21B -$3.21B -$3.21B -80150% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-17
Q2 2015 -$3M $4M +$2M +100% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-19
Q1 2015 -$5M $3M $0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q4 2014 -$5M -$6M +$1M +14.3% Oct 1, 2014 Dec 31, 2014 10-K 2015-02-20
Q3 2014 -$6M -$4M -$7M -233% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $1M $2M $0 0% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $1M $3M +$12M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 -$11M -$7M +$2M +22.2% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-20
Q3 2013 -$13M $3M -$6M -66.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 -$7M $2M +$1M +100% Apr 1, 2013 Jun 30, 2013 10-Q 2013-07-25
Q1 2013 -$8M -$9M -$7M -350% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 -$1M -$9M -$7M -350% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-20
Q3 2012 $6M $9M +$2M +28.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $4M $1M -$3M -75% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $7M -$2M -$4M -200% Dec 31, 2011 Mar 31, 2012 10-K 2013-02-25
Q4 2011 $11M -$2M Oct 1, 2011 Dec 31, 2011 8-K 2013-04-25
Q3 2011 $7M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $4M +$6M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $2M +$1M +100% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q2 2010 -$2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-26
Q1 2010 $1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.