United Airlines Holdings (UAL) Tax Provisions (2009 - 2026)
United Airlines Holdings' Tax Provisions came in at $282 million for Q3 2026, down 7.8% from $306 million a year earlier but up 27.6% from the prior quarter.
Powered by 
Analysis
United Airlines Holdings (UAL) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, United Airlines Holdings reported Tax Provisions of $956 million, down 3.8% year-over-year; for FY2025, it was $953 million, down 6.5% from FY2024.
- Going back by year, Tax Provisions was $1.02 billion in FY2024 (+32.5%), $769 million in FY2023 (+204.0%), $253 million in FY2022 and -$593 million in FY2021.
- The five-year range for quarterly Tax Provisions is -$375 million (Q1 2022) to $416 million (Q2 2024).
- Year-over-year, Tax Provisions increased in two of the last seven quarters, with growth averaging 14.1%.
- The fastest year-over-year change in Tax Provisions over five years came in Q2 2023 (growth of 140.0%), and the weakest in Q4 2023 (a decline of 40.4%).
- Business Quant data shows UAL's Tax Provisions at $221 million (Q2 2026), $172 million (Q1 2026) and $281 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 177.13 Bn | 169.38 Bn | - | 650.00 Mn |
| 2 | Csx | 95.25 Bn | 90.48 Bn | - | 332.00 Mn |
| 3 | Canadian Pacific Kansas City | 79.66 Bn | 79.37 Bn | - | 242.18 Mn |
| 4 | United Parcel Service | 76.08 Bn | 53.01 Bn | - | 157.00 Mn |
| 5 | Norfolk Southern | 75.89 Bn | 70.35 Bn | - | 228.00 Mn |
| 6 | Fedex | 71.92 Bn | 37.86 Bn | - | 510.00 Mn |
| 7 | Delta Air Lines | 52.14 Bn | 34.32 Bn | - | 318.00 Mn |
| 8 | Old Dominion Freight Line | 39.40 Bn | 38.66 Bn | - | 116.87 Mn |
| 9 | United Airlines Holdings | 33.14 Bn | -24.56 Bn | - | 282.00 Mn |
| 10 | Ryanair Holdings | 28.01 Bn | 11.66 Bn | - | -64.16 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 282.00 Mn |
| Jun 30, 2026 | 221.00 Mn |
| Mar 31, 2026 | 172.00 Mn |
| Dec 31, 2025 | 281.00 Mn |
| Sep 30, 2025 | 306.00 Mn |
| Jun 30, 2025 | 275.00 Mn |
| Mar 31, 2025 | 91.00 Mn |
| Dec 31, 2024 | 322.00 Mn |
| Sep 30, 2024 | 321.00 Mn |
| Jun 30, 2024 | 416.00 Mn |
| Mar 31, 2024 | -40.00 Mn |
| Dec 31, 2023 | 171.00 Mn |
| Sep 30, 2023 | 348.00 Mn |
| Jun 30, 2023 | 312.00 Mn |
| Mar 31, 2023 | -62.00 Mn |
| Dec 31, 2022 | 287.00 Mn |
| Sep 30, 2022 | 211.00 Mn |
| Jun 30, 2022 | 130.00 Mn |
| Mar 31, 2022 | -375.00 Mn |
| Dec 31, 2021 | -199.00 Mn |
API Access
United Airlines Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=UAL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "UAL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=UAL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();