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United Airlines Holdings UAL Income Tax

Income Tax at other companies

Delta Air LinesDAL

$405M-8.8%

Southwest AirlinesLUV

$73M+9.0%

Alaska Air GroupALK

-$138M-309%

ALG

Allegiant TravelALGT

$23.55M+139%

Frontier Group Holdings, Inc.ULCC

-$4M—

JetBlue AirwaysJBLU

-$24M-20.0%

Other financials

Income statement

Revenue$17.7B+16.0%

Operating income$1.1B-17.3%

Net income$805.0M-17.3%

EPS (diluted)$2.46-17.2%

Balance sheet

Cash & equivalents$10.2B+6.7%

Total debt$33.7B+2.7%

Total equity$16.7B+24.9%

Total assets$84.6B+9.6%

Cash flow

Operating cash flow$1.6B-27.4%

CapEx-$4.7B-464%

Free cash flow-$3.1B-431%

Valuation

Market cap$38.76B+32.7%

Enterprise value$62.26B+18.7%

P/E11.1×+2.3×

P/S0.6×+0.1×

Profitability

Operating margin7.7%-0.9pp

Net margin5.6%-0.1pp

FCF margin7%+6.0pp

Returns & leverage

Return on equity23.3%-4.4pp

Debt / equity2×-0.4×

Current ratio0.8×+0.1×

Where this comes from

Reported directly by United Airlines Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: United Airlines Holdings’s 8-K, filed July 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is United Airlines Holdings's income tax?: United Airlines Holdings (UAL) reported income tax of $221M in Q2 2026.
How has United Airlines Holdings's income tax changed year-over-year?: United Airlines Holdings's income tax decreased by 19.6% year-over-year, from $275M to $221M.
What is the long-term trend for United Airlines Holdings's income tax?: Over 4 years (2021 to 2025), United Airlines Holdings's income tax has grown at a 12.6% compound annual growth rate (CAGR), from -$593M to $953M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.