Other
Deferred Taxes
United Airlines Holdings Deferred Taxes increased by 6.3% 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.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2024
Last reportedQ4 2025
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
13 periods
| Q4 '22 | 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 | $0.00 | $133.00M | $472.00M | $594.00M | $545.00M | $951.00M | $1.22B | $1.58B | $1.62B | $1.92B | $2.21B | $2.46B | $2.62B |
| QoQ Change | — | — | +254.9% | +25.8% | -8.2% | +74.5% | +28.7% | +29.1% | +2.8% | +18.2% | +15.0% | +11.7% | +6.3% |
| YoY Change | — | — | — | — | — | +615.0% | +159.3% | +166.0% | +198.0% | +101.8% | +80.2% | +55.9% | +61.1% |
Range$0.00 – $2.62B
Avg YoY Growth+179.7%
Median YoY Growth+130.6%
Current Streak8 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is United Airlines Holdings's deferred taxes?
- United Airlines Holdings (UAL) reported deferred taxes of $2.62B in Q1 2026.
- How has United Airlines Holdings's deferred taxes changed year-over-year?
- United Airlines Holdings's deferred taxes increased by 61.1% year-over-year, from $1.62B to $2.62B.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.