United Airlines Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
United Airlines Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • United Airlines Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $66M, a 13.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $66M +$8M +13.8% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $58M +$3M +5.46% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $55M -$2M -3.51% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $57M +$4M +7.55% Dec 31, 2020 10-K 2023-02-16
Q4 2019 $53M +$14M +35.9% Dec 31, 2019 10-K 2022-02-18
Q4 2018 $39M +$18M +85.7% Dec 31, 2018 10-K 2021-03-01
Q4 2017 $21M -$53M -71.6% Dec 31, 2017 10-K 2020-02-25
Q4 2016 $74M +$50M +208% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $24M +$15M +167% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $9M -$5M -35.7% Dec 31, 2014 10-K 2017-02-23
Q4 2013 $14M -$5M -26.3% Dec 31, 2013 10-K 2016-02-18
Q4 2012 $19M -$5M -20.8% Dec 31, 2012 10-K 2015-02-20
Q4 2011 $24M -$8M -25% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $32M Dec 31, 2010 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.