United Airlines Holdings, Inc. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+10.6% +$1.40B
$14.61B
D&A↑+4.0% +$29M
$756M
Operating Income↑+64.3% +$390M
$997M
EBITDA↑+31.4% +$419M
$1.75B
Interest Expense↓-8.1% -$29M
$327M
Interest Income↓-17.7% -$29M
$135M
Other Income/Expense↑+3.2% +$2M
$65M
Pretax Income↑+82.0% +$392M
$870M
Tax Provision↑+89.0% +$81M
$172M
Net Income↑+80.6% +$312M
$699M
Operating Margin↑+2.2pts
6.8%
Net Margin↑+1.9pts
4.8%
Effective Tax Rate↑+0.7pts
19.8%
Deferred Tax Assets
$0
Deferred Tax Liabilities↑+61.1% +$993M
$2.62B
DTA Valuation Allowance
—
ETR (Continuing Operations)↓-2.3pts
22.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.3pts
1.7%
Operating Lease Cost↑+56.5% +$39M
$108M
Revenue YoY Variation↑+5.2pts
10.6%
Income YoY Variation↓-448.9pts
64.3%
Revenue QoQ Variation↑+5.0pts
-5.1%
Income QoQ Variation↑+31.6pts
-28.0%