Income tax expense · 2011–2025
United Airlines income tax expense
$953M−6.5% · FY2025
United Airlines (UAL) reported $953M in income tax expense for fiscal 2025, −6.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $953M | −6.5% | Open → |
| FY20242024-12-31 | $1.0B | +32.5% | Open → |
| FY20232023-12-31 | $769M | +204.0% | Open → |
| FY20222022-12-31 | $253M | +$846M | Open → |
| FY20212021-12-31 | −$593M | +$1.2B | Open → |
| FY20202020-12-31 | −$1.8B | −$2.7B | Open → |
| FY20192019-12-31 | $905M | +72.1% | Open → |
| FY20182018-12-31 | $526M | −40.2% | Open → |
| FY20172017-12-31 | $880M | −42.8% | Open → |
| FY20162016-12-31 | $1.5B | +$4.7B | Open → |
| FY20152015-12-31 | −$3.1B | −$3.1B | Open → |
| FY20142014-12-31 | −$4.0M | +$28.0M | Open → |
| FY20132013-12-31 | −$32.0M | −$31.0M | Open → |
| FY20122012-12-31 | −$1.0M | −$6.0M | Open → |
| FY20112011-12-31 | $5.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +45.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=United Airlines income tax expense |url=https://companiesranked.com/en/company/united-airlines/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). United Airlines income tax expense. CompaniesRanked. https://companiesranked.com/en/company/united-airlines/income-tax-expenseBibTeX
@misc{companiesranked-en-company-united-airlines-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{United Airlines income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/united-airlines/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000100517-26-000023 · February 12, 2026
{{cite web |title=United Airlines income tax expense — 10-K (0000100517-26-000023) |url=https://www.sec.gov/Archives/edgar/data/100517/000010051726000023/ual-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.