Discontinued — last reported Q3 '25
United Airlines Holdings Deferred Tax Assets increased by 12.5% to $2.62B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 61.1%, from $1.62B to $2.62B. This is a positive signal — higher values indicate stronger performance for this metric.
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Standard accounting item for large corporations with complex tax structures and international operations.
deferred_tax_assets| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $647.00M | $519.00M | $659.00M | $1.03B | $907.00M | $701.00M | $2.93B | $159.00M | $133.00M | $472.00M | $2.64B | $545.00M | $951.00M | $1.22B | $2.15B | $1.62B | $1.92B | $2.21B | $2.33B | $2.62B |
| QoQ Change | — | -19.8% | +27.0% | +56.6% | -12.1% | -22.7% | +318.3% | -94.6% | -16.4% | +254.9% | +460.2% | -79.4% | +74.5% | +28.7% | +75.6% | -24.4% | +18.2% | +15.0% | +5.4% | +12.5% |
| YoY Change | — | — | — | — | +40.2% | +35.1% | +344.9% | -84.6% | -85.3% | -32.7% | -9.8% | +242.8% | +615.0% | +159.3% | -18.7% | +198.0% | +101.8% | +80.2% | +8.2% | +61.1% |