United Airlines Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • United Airlines Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $416M, a 33.3% increase year-over-year.
  • United Airlines Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $895M, a 19.7% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $769M +$516M +204% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $253M +$846M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$593M +$1.16B +66.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$1.75B -$2.66B -294% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $905M +$379M +72.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $526M -$354M -40.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $880M -$659M -42.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $1.54B +$4.66B Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$3.12B -$3.12B -77925% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$4M +$28M +87.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$32M -$31M -3100% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 -$1M -$6M -120% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $5M Dec 31, 2010 Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.