Unrecognized Tax Benefits of United Airlines Holdings, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
United Airlines Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • United Airlines Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $74,000,000, a 5.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

United Airlines Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $74,000,000 +$4,000,000 +5.7% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $70,000,000 +$4,000,000 +6.1% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $66,000,000 +$8,000,000 +14% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $58,000,000 +$3,000,000 +5.5% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $55,000,000 -$2,000,000 -3.5% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $57,000,000 +$4,000,000 +7.5% 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q4 2019 $53,000,000 +$14,000,000 +36% 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q4 2018 $39,000,000 +$18,000,000 +86% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $21,000,000 -$53,000,000 -72% 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q4 2016 $74,000,000 +$50,000,000 +208% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $24,000,000 +$15,000,000 +167% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $9,000,000 -$5,000,000 -36% 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q4 2013 $14,000,000 -$5,000,000 -26% 31 Dec 2013 10-K 18 Feb 2016 2015 FY
Q4 2012 $19,000,000 -$5,000,000 -21% 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q4 2011 $24,000,000 -$8,000,000 -25% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $32,000,000 31 Dec 2010 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.