United Airlines 2015 Annual Report Download - page 79
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The significant components of the income tax expense (benefit) are as follows (in millions):
Current $ 56 $ 56
Deferred (3,177) (3,136)
$(3,121) $(3,080)
Current $ (17) $ (17)
Deferred 13 13
$ (4) $ (4)
Current $ (18) $ (18)
Deferred (14) 1
$ (32) $ (17)
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Source: United Continental Holdings, Inc., 10-K, February 18, 2016 Powered by Morningstar® Document Research℠
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