{"accession":"0000100517-26-000139","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000100517-26-000139/IncomeTaxExpenseBenefit","change":null,"cik":100517,"company":"United Airlines, Inc.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-07-16","filing_index_url":"https://www.sec.gov/Archives/edgar/data/100517/000010051726000139/0000100517-26-000139-index.htm","filing_url":"https://aiswingx.com/f/0000100517-26-000139","form":"10-Q","id":"0000100517-26-000139/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2025-06-30","period_start":"2025-04-01","source_url":"https://www.sec.gov/Archives/edgar/data/100517/000010051726000139/ual-20260630.htm#f-142","unit":"USD","value":275000000.0,"xbrl_fact_id":"f-142"}],"statement":"United Airlines, Inc. (UAL) reported Income tax of USD 275,000,000 for the period from 2025-04-01 to 2025-06-30 in its 10-Q (accession 0000100517-26-000139, filed 2026-07-16).","ticker":"UAL","url":"https://aiswingx.com/n/0000100517-26-000139/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/100517/000010051726000139/ual-20260630.htm#f-142"}