Discontinued — last reported Q4 '25
United Airlines Holdings Capital loss carryforwards, valuation allowance decreased by 39.7% to $108.00M in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Capital loss carryforwards, valuation allowance shows a downward trend with a -14.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A high or increasing allowance suggests limited opportunities for the company to generate the capital gains necessary to utilize these tax assets.
This is the valuation allowance specifically applied to deferred tax assets arising from capital loss carryforwards. It...
Specific to companies with significant investment or asset divestiture activity; peers with similar asset portfolios will have comparable disclosures.
other_capital_loss_carryforwards_valuation_allowance| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $175.00M | $150.00M | $179.00M | $108.00M |
| QoQ Change | — | -14.3% | +19.3% | -39.7% |
| YoY Change | — | -14.3% | +19.3% | -39.7% |