Submitted by cyberentomology t3_y84lo7 in dataisbeautiful
cyberentomology OP t1_isywpnw wrote
Reply to comment by guberhardt in [OC] Where did it come from, where did it go? United Airlines 22Q3 Financials by cyberentomology
That’s close enough to the statutory rate that is not particularly significant. They may have some capex that could offset some of their tax liability, or they may have overprovisioned in a previous quarter.
It could be that some of it is also subject to tax outside the US at a lower rate.
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