Item 16. FORM 10-K SUMMARY.
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Item 16. FORM 10-K SUMMARY.
None.
EXHIBIT INDEX
| 32.1 | UAL | Certification of the Chief Executive Officer and Chief Financial Officer of United Airlines Holdings, Inc. pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) | ||||||
| 32.2 | United | Certification of the Chief Executive Officer and Chief Financial Officer of United Airlines, Inc. pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) | ||||||
| Policy Relating to Recovery of Erroneously Awarded Compensation | ||||||||
| 97 | UAL | United Airlines Holdings, Inc. Compensation Clawback Policy (filed as Exhibit 97.1 to UAL's Form 10-K for the year ended December 31, 2023 and incorporated herein by reference) | ||||||
| Interactive Data File | ||||||||
| 101 | UAL United | The following financial statements from the combined Annual Report of UAL and United on Form 10-K for the year ended December 31, 2025, formatted in Inline XBRL: (i) Statements of Consolidated Operations, (ii) Statements of Consolidated Comprehensive Income (Loss), (iii) Consolidated Balance Sheets, (iv) Statements of Consolidated Cash Flows, (v) Statements of Consolidated Stockholders' Equity (Deficit) and (vi) Combined Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags. | ||||||
| 104 | UAL United | Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document | ||||||
† Indicates management contract or compensatory plan or arrangement. Pursuant to Item 601(b)(10), United is permitted to omit certain compensation-related exhibits from this report and therefore only UAL is identified as the registrant for purposes of those items.
^ Portions of the referenced exhibit have been omitted pursuant to Item 601(b) of Regulation S-K.
- Exhibits and schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K and will be furnished on a supplemental basis to the Securities and Exchange Commission upon request.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, each registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| UNITED AIRLINES HOLDINGS, INC. UNITED AIRLINES, INC. (Registrants) | ||||||||
| By: | /s/ Michael Leskinen | |||||||
| Michael Leskinen | ||||||||
| Executive Vice President and Chief Financial Officer | ||||||||
| Date: | February 12, 2026 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of United Airlines Holdings, Inc. and in the capacities and on the date indicated.
| Signature | Capacity | |||||||
| /s/ J. Scott Kirby | Chief Executive Officer, Director | |||||||
| J. Scott Kirby | (Principal Executive Officer) | |||||||
| /s/ Michael Leskinen | Executive Vice President and Chief Financial Officer | |||||||
| Michael Leskinen | (Principal Financial Officer) | |||||||
| /s/ Brigitte Bokemeier | Vice President and Controller | |||||||
| Brigitte Bokemeier | (Principal Accounting Officer) | |||||||
| /s/ Rosalind G. Brewer | Director | |||||||
| Rosalind G. Brewer | ||||||||
| /s/ Michelle Freyre | Director | |||||||
| Michelle Freyre | ||||||||
| /s/ Matthew Friend | Director | |||||||
| Matthew Friend | ||||||||
| /s/ Barney Harford | Director | |||||||
| Barney Harford | ||||||||
| /s/ Michele J. Hooper | Director | |||||||
| Michele J. Hooper | ||||||||
| /s/ Walter Isaacson | Director | |||||||
| Walter Isaacson | ||||||||
| /s/ Richard Johnsen | Director | |||||||
| Richard Johnsen | ||||||||
| /s/ Brian Noyes | Director | |||||||
| Brian Noyes | ||||||||
| /s/ Edward M. Philip | Director | |||||||
| Edward M. Philip | ||||||||
| /s/ Edward L. Shapiro | Director | |||||||
| Edward L. Shapiro | ||||||||
| /s/ Laysha Ward | Director | |||||||
| Laysha Ward | ||||||||
| /s/ James M. Whitehurst | Director | |||||||
| James M. Whitehurst | ||||||||
| Date: | February 12, 2026 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of United Airlines, Inc. and in the capacities and on the date indicated.
| Signature | Capacity | |||||||
| /s/ J. Scott Kirby | Chief Executive Officer, Director | |||||||
| J. Scott Kirby | (Principal Executive Officer) | |||||||
| /s/ Michael Leskinen | Executive Vice President and Chief Financial Officer, Director | |||||||
| Michael Leskinen | (Principal Financial Officer) | |||||||
| /s/ Brigitte Bokemeier | Vice President and Controller | |||||||
| Brigitte Bokemeier | (Principal Accounting Officer) | |||||||
| /s/ Brett J. Hart | Director | |||||||
| Brett J. Hart | ||||||||
| Date: | February 12, 2026 |
Previous: Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.