Company / Income Tax
United Airlines Holdings Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$953.0M
FY2025
5-year range
-$1.8B / $1.0B
FY2021-FY2025
Trend
-6.5%
vs FY2024
Sector context
#12 of 357
Industrials
What the data says
Among 357 Industrials companies, United Airlines Holdings is in the bottom 3% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$1.8B in FY2022 to $1.5B in FY2016.
Based on SEC 10-K filings.
$953M in FY2025 with a 5-year CAGR of +12.6%. Top quartile in the Industrials sector.
Increased from $769M to $953M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +12.6%
- 10-Year CAGR
- -
Sector benchmark
Bottom 3% in IndustrialsTop 97% of 357This company $953.0M Sector average $123.9M
▼
+669.0% above sector average
Key checks
Key Insights
- 5-year CAGR of +12.6%, indicating consistent growth.
- In FY2025, income tax decreased 6.5% year-over-year.
- Ranks #12 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2016.
Company context
Key Data Points
- Altman Z-Score 1.09 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 23.0%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $953.0M | -6.5% |
| FY2024 | $1.0B | +32.5% |
| FY2023 | $769.0M | +143.9% |
| FY2022 | -$1.8B | -293.7% |
| FY2021 | $905.0M | +72.1% |
| FY2020 | $526.0M | -40.2% |
| FY2019 | $880.0M | +67.3% |
| FY2018 | $526.0M | -40.2% |
| FY2017 | $880.0M | -42.8% |
| FY2016 | $1.5B | +4909.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026