United Airlines Holdings Inc

For the period ended Dec 31, 2024. Filed Feb 27, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 27, 2025

UAL$120.38+6.8%Stored close · as of Nov 9, 2026

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Contents

Financial Statements and Supplementary Data

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

	Page
Report of Independent Registered Public Accounting Firm (PCAOB ID: 42)	50
United Airlines Holdings, Inc.:
Statements of Consolidated Operations	54
Statements of Consolidated Comprehensive Income (Loss)	55
Consolidated Balance Sheets	56
Statements of Consolidated Cash Flows	57
Statement of Consolidated Stockholders' Equity	58
United Airlines, Inc.:
Statements of Consolidated Operations	59
Statements of Consolidated Comprehensive Income (Loss)	60
Consolidated Balance Sheets	61
Statements of Consolidated Cash Flows	62
Statement of Consolidated Stockholder's Equity	63
Combined Notes to Consolidated Financial Statements	64
Note 1 - Basis of Presentation and Significant Accounting Policies	64
Note 2 - Revenue Recognition	68
Note 3 - Common Stockholders' Equity and Preferred Securities	71
Note 4 - Earnings Per Share	72
Note 5 - Share-Based Compensation Plans	72
Note 6 - Accumulated Other Comprehensive Income (Loss) ("AOCI")	74
Note 7 - Income Taxes	74
Note 8 - Pension, Postretirement and Other Employee Benefit Plans	75
Note 9 - Fair Value Measurements, Investments and Notes Receivable	81
Note 10 - Debt	83
Note 11 - Leases	84
Note 12 - Commitments, Contingencies and Guarantees	86
Note 13 - Special Charges	89

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.