United Airlines Holdings (XSWX:UAL) Tax Provision: CHF-827 Mil (TTM As of Mar. 2026)


XSWX:UAL United Airlines Holdings Inc XSWX:UAL
79 GF Score
Price CHF110.32
GF Value CHF63.71
! 8 Warning Signs
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What is United Airlines Holdings Tax Provision?

United Airlines Holdings XSWX:UAL +0.24% 79 Tax Provision is CHF-827 Mil as of Mar. 2026. GuruFocus rates XSWX:UAL with a GF Score™ of 79/100 and a GF Value™ of CHF63.71. The stock has 8 warning signs investors should review.

United Airlines Holdings's tax provision for the three months ended in Mar. 2026 was CHF-135 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was CHF-827 Mil.


United Airlines Holdings Tax Provision Historical Data

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The historical data trend for United Airlines Holdings's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

United Airlines Holdings Tax Provision Chart

United Airlines Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 546.15 -235.70 -665.03 -908.54 -759.45

United Airlines Holdings Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -80.41 -223.63 -243.61 -223.93 -135.42
XSWX:UAL
79GF Score
United Airlines Holdings Inc XSWX:UAL
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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United Airlines Holdings Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was CHF-827 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of CHF-827 Mil mean?
United Airlines Holdings (XSWX:UAL) has a Tax Provision of CHF-827 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on United Airlines Holdings and its competitors.
Is United Airlines Holdings' Tax Provision too high?
United Airlines Holdings' current Tax Provision is CHF-827 Mil. Overall, United Airlines Holdings has a GF Score™ of 79/100, reflecting its overall financial health beyond just this single metric.
How does United Airlines Holdings' Tax Provision compare to DAL and LUV?
United Airlines Holdings' Tax Provision of CHF-827 Mil can be compared against companies in the Transportation industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Transportation company?
A good Tax Provision depends on the Transportation industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on United Airlines Holdings and its competitors. United Airlines Holdings's current Tax Provision is CHF-827 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is United Airlines Holdings stock overvalued right now?
United Airlines Holdings (XSWX:UAL) has a current Tax Provision of CHF-827 Mil. The stock's GF Value™ is CHF63.71, compared to a current price of CHF110.32 — trading 73.2% above its estimated fair value. The current Tax Provision is CHF-827 Mil. United Airlines Holdings' overall GF Score™ is 79/100 with 8 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For United Airlines Holdings (XSWX:UAL), the current Tax Provision is CHF-827 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is United Airlines Holdings (XSWX:UAL) Overvalued in 2026?

Based on GuruFocus' analysis, United Airlines Holdings stock appears to be overvalued. The current stock price of CHF110.32 is trading 73.2% above its estimated GF Value™ of CHF63.71.

Key valuation signals for XSWX:UAL:

  • Tax Provision: CHF-827 Mil
  • GF Value™: CHF63.71 vs. price of CHF110.32 (73.2% above fair value)
  • GF Score™: 79/100 with 8 warning signs

No single metric tells the full story. See the XSWX:UAL stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


United Airlines Holdings Business Description

Address 233 South Wacker Drive, Chicago, IL, USA, 60606
Chicago-based United Airlines is a major US network carrier with hubs in San Francisco, Chicago, Houston, Denver, Los Angeles, Newark, and Washington, D.C. United operates a hub-and-spoke system that is more focused on international and long-haul travel, especially across the Pacific, than its large US peers.
79GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

CHF110.32
Price
CHF63.71
GF Value