United Airlines Holdings, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$59.07B
D&A
$2.94B
Operating Income
$4.71B
EBITDA
$7.65B
Interest Expense
$1.37B
Interest Income
$611M
Other Income/Expense
$355M
Pretax Income
$4.31B
Tax Provision
$953M
Net Income
$3.35B
Operating Margin
8.0%
Net Margin
5.7%
Effective Tax Rate
22.1%
Deferred Tax Assets
$7.08B
Deferred Tax Liabilities
$2.46B
DTA Valuation Allowance
$151M
NOL Carryforwards
$2.33B
ETR (Continuing Operations)
22.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.7%
Operating Lease Cost
$894M
Revenue YoY Variation
3.5%
Income YoY Variation
-7.5%