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UnitedHealth Group Incorporated (UNH) Deferred Income Tax Expense (Benefit)

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UnitedHealth Group Incorporated Deferred Income Tax Expense (Benefit)

UnitedHealth Group Incorporated (UNH) reported Deferred Income Tax Expense (Benefit) of $411.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10

  • UnitedHealth Group Incorporated deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$129.00M.
  • UnitedHealth Group Incorporated deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $540.00M, a 743.75% increase year-over-year.
  • UnitedHealth Group Incorporated deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$733.00M.
  • UnitedHealth Group Incorporated deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$932.00M, a 851.61% decline year-over-year.
  • UnitedHealth Group Incorporated deferred income tax expense (benefit) for fiscal 2025 was -$1.75B.
  • UnitedHealth Group Incorporated deferred income tax expense (benefit) for fiscal 2024 was -$296.00M.
  • UnitedHealth Group Incorporated deferred income tax expense (benefit) for fiscal 2023 was -$245.00M.
  • UnitedHealth Group Incorporated deferred income tax expense (benefit) for fiscal 2022 was -$673.00M, a 617.69% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-06-30-$129.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10
$411.00M
10-Q · filed 2026-08-10
-$322.00M
derived: sum of 3 quarters · filed 2026-08-10
-$1.25B
derived: sum of 4 quarters · filed 2026-08-10
2026-03-31$540.00M
10-Q · filed 2026-05-05
-$193.00M
derived: sum of 2 quarters · filed 2026-05-05
-$1.13B
derived: sum of 3 quarters · filed 2026-05-05
-$1.28B
derived: sum of 4 quarters · filed 2026-08-10
2025-12-31-$733.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02
-$1.67B
derived: sum of 2 quarters · filed 2026-03-02
-$1.82B
derived: sum of 3 quarters · filed 2026-08-10
-$1.75B
10-K · filed 2026-03-02
2025-09-30-$932.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
-$1.08B
derived: sum of 2 quarters · filed 2026-08-10
-$1.02B
10-Q · filed 2025-10-28
-$1.08B
derived: sum of 4 quarters · filed 2026-08-10
2025-06-30-$151.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10
-$87.00M
10-Q · filed 2026-08-10
-$149.00M
derived: sum of 3 quarters · filed 2026-08-10
-$25.00M
derived: sum of 4 quarters · filed 2026-08-10
2025-03-31$64.00M
10-Q · filed 2026-05-05
$2.00M
derived: sum of 2 quarters · filed 2026-05-05
$126.00M
derived: sum of 3 quarters · filed 2026-05-05
-$205.00M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31-$62.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02
$62.00M
derived: sum of 2 quarters · filed 2026-03-02
-$269.00M
derived: sum of 3 quarters · filed 2026-03-02
-$296.00M
10-K · filed 2026-03-02
2024-09-30$124.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28
-$207.00M
derived: sum of 2 quarters · filed 2025-10-28
-$234.00M
10-Q · filed 2025-10-28
$15.00M
derived: sum of 4 quarters · filed 2026-03-02
2024-06-30-$331.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11
-$358.00M
10-Q · filed 2025-08-11
-$109.00M
derived: sum of 3 quarters · filed 2026-03-02
-$121.00M
derived: sum of 4 quarters · filed 2026-03-02
2024-03-31-$27.00M
10-Q · filed 2025-05-07
$222.00M
derived: sum of 2 quarters · filed 2026-03-02
$210.00M
derived: sum of 3 quarters · filed 2026-03-02
$60.00M
derived: sum of 4 quarters · filed 2026-03-02
2023-12-31$249.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02
$237.00M
derived: sum of 2 quarters · filed 2026-03-02
$87.00M
derived: sum of 3 quarters · filed 2026-03-02
-$245.00M
10-K · filed 2026-03-02
2023-09-30-$12.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04
-$162.00M
derived: sum of 2 quarters · filed 2024-11-04
-$494.00M
10-Q · filed 2024-11-04
-$577.00M
derived: sum of 4 quarters · filed 2025-02-27
2023-06-30-$150.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09
-$482.00M
10-Q · filed 2024-08-09
-$565.00M
derived: sum of 3 quarters · filed 2025-02-27
-$1.14B
derived: sum of 4 quarters · filed 2025-02-27
2023-03-31-$332.00M
10-Q · filed 2024-05-09
-$415.00M
derived: sum of 2 quarters · filed 2025-02-27
-$990.00M
derived: sum of 3 quarters · filed 2025-02-27
-$1.17B
derived: sum of 4 quarters · filed 2025-02-27
2022-12-31-$83.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27
-$658.00M
derived: sum of 2 quarters · filed 2025-02-27
-$834.00M
derived: sum of 3 quarters · filed 2025-02-27
-$673.00M
10-K · filed 2025-02-27
2022-09-30-$575.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06
-$751.00M
derived: sum of 2 quarters · filed 2023-11-06
-$590.00M
10-Q · filed 2023-11-06
-$833.00M
derived: sum of 4 quarters · filed 2024-02-28
2022-06-30-$176.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02
-$15.00M
10-Q · filed 2023-08-02
-$258.00M
derived: sum of 3 quarters · filed 2024-02-28
-$212.00M
derived: sum of 4 quarters · filed 2024-02-28
2022-03-31$161.00M
10-Q · filed 2023-05-03
-$82.00M
derived: sum of 2 quarters · filed 2024-02-28
-$36.00M
derived: sum of 3 quarters · filed 2024-02-28
-$50.00M
derived: sum of 4 quarters · filed 2024-02-28
2021-12-31-$243.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28
-$197.00M
derived: sum of 2 quarters · filed 2024-02-28
-$211.00M
derived: sum of 3 quarters · filed 2024-02-28
$130.00M
10-K · filed 2024-02-28
2021-09-30$46.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02
$32.00M
derived: sum of 2 quarters · filed 2022-11-02
$373.00M
10-Q · filed 2022-11-02
$246.00M
derived: sum of 4 quarters · filed 2023-02-24
2021-06-30-$14.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03
$327.00M
10-Q · filed 2022-08-03
$200.00M
derived: sum of 3 quarters · filed 2023-02-24
$205.00M
derived: sum of 4 quarters · filed 2023-02-24
2021-03-31$341.00M
10-Q · filed 2022-05-04
$214.00M
derived: sum of 2 quarters · filed 2023-02-24
$219.00M
derived: sum of 3 quarters · filed 2023-02-24
$131.00M
derived: sum of 4 quarters · filed 2023-02-24
2020-12-31-$127.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24
-$122.00M
derived: sum of 2 quarters · filed 2023-02-24
-$210.00M
derived: sum of 3 quarters · filed 2023-02-24
-$8.00M
10-K · filed 2023-02-24
2020-09-30$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03
-$83.00M
derived: sum of 2 quarters · filed 2021-11-03
$119.00M
10-Q · filed 2021-11-03
$172.00M
derived: sum of 4 quarters · filed 2022-02-15
2020-06-30-$88.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03
$114.00M
10-Q · filed 2021-08-03
$167.00M
derived: sum of 3 quarters · filed 2022-02-15
$149.00M
derived: sum of 4 quarters · filed 2022-02-15
2020-03-31$202.00M
10-Q · filed 2021-05-05
$255.00M
derived: sum of 2 quarters · filed 2022-02-15
$237.00M
derived: sum of 3 quarters · filed 2022-02-15
$298.00M
derived: sum of 4 quarters · filed 2022-02-15
2019-12-31$53.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15
$35.00M
derived: sum of 2 quarters · filed 2022-02-15
$96.00M
derived: sum of 3 quarters · filed 2022-02-15
$230.00M
10-K · filed 2022-02-15
2019-09-30-$18.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02
$43.00M
derived: sum of 2 quarters · filed 2020-11-02
$177.00M
10-Q · filed 2020-11-02
$210.00M
derived: sum of 4 quarters · filed 2021-03-01
2019-06-30$61.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03
$195.00M
10-Q · filed 2020-08-03
$228.00M
derived: sum of 3 quarters · filed 2021-03-01
$395.00M
derived: sum of 4 quarters · filed 2021-03-01
2019-03-31$134.00M
10-Q · filed 2020-05-06
$167.00M
derived: sum of 2 quarters · filed 2021-03-01
$334.00M
derived: sum of 3 quarters · filed 2021-03-01
$250.00M
derived: sum of 4 quarters · filed 2021-03-01
2018-12-31$33.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01
$200.00M
derived: sum of 2 quarters · filed 2021-03-01
$116.00M
derived: sum of 3 quarters · filed 2021-03-01
$42.00M
10-K · filed 2021-03-01
2018-09-30$167.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06
$83.00M
derived: sum of 2 quarters · filed 2019-11-06
$9.00M
10-Q · filed 2019-11-06
-$497.00M
derived: sum of 4 quarters · filed 2020-02-14
2018-06-30-$84.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07
-$158.00M
10-Q · filed 2019-08-07
-$664.00M
derived: sum of 3 quarters · filed 2020-02-14
-$923.00M
derived: sum of 4 quarters · filed 2020-02-14
2018-03-31-$74.00M
10-Q · filed 2019-05-07
-$580.00M
derived: sum of 2 quarters · filed 2020-02-14
-$839.00M
derived: sum of 3 quarters · filed 2020-02-14
-$950.00M
derived: sum of 4 quarters · filed 2020-02-14
2017-12-31-$506.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14
-$765.00M
derived: sum of 2 quarters · filed 2020-02-14
-$876.00M
derived: sum of 3 quarters · filed 2020-02-14
-$965.00M
10-K · filed 2020-02-14
2017-09-30-$259.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08
-$370.00M
derived: sum of 2 quarters · filed 2018-11-08
-$459.00M
10-Q · filed 2018-11-08
$27.00M
derived: sum of 4 quarters · filed 2019-02-12
2017-06-30-$111.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07
-$200.00M
10-Q · filed 2018-08-07
$286.00M
derived: sum of 3 quarters · filed 2019-02-12
$22.00M
derived: sum of 4 quarters · filed 2019-02-12
2017-03-31-$89.00M
10-Q · filed 2018-05-07
$397.00M
derived: sum of 2 quarters · filed 2019-02-12
$133.00M
derived: sum of 3 quarters · filed 2019-02-12
-$153.00M
derived: sum of 4 quarters · filed 2019-02-12
2016-12-31$486.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12
$222.00M
derived: sum of 2 quarters · filed 2019-02-12
-$64.00M
derived: sum of 3 quarters · filed 2019-02-12
$81.00M
10-K · filed 2019-02-12
2016-09-30-$264.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07
-$550.00M
derived: sum of 2 quarters · filed 2017-11-07
-$405.00M
10-Q · filed 2017-11-07
-$429.00M
derived: sum of 4 quarters · filed 2018-02-13
2016-06-30-$286.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04
-$141.00M
10-Q · filed 2017-08-04
-$165.00M
derived: sum of 3 quarters · filed 2018-02-13
-$184.00M
derived: sum of 4 quarters · filed 2018-02-13
2016-03-31$145.00M
10-Q · filed 2017-05-08
$121.00M
derived: sum of 2 quarters · filed 2018-02-13
$102.00M
derived: sum of 3 quarters · filed 2018-02-13
-$50.00M
derived: sum of 4 quarters · filed 2018-02-13
2015-12-31-$24.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13
-$43.00M
derived: sum of 2 quarters · filed 2018-02-13
-$195.00M
derived: sum of 3 quarters · filed 2018-02-13
-$73.00M
10-K · filed 2018-02-13
2015-09-30-$19.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08
-$171.00M
derived: sum of 2 quarters · filed 2016-11-08
-$49.00M
10-Q · filed 2016-11-08
-$59.00M
derived: sum of 4 quarters · filed 2017-02-08
2015-06-30-$152.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02
-$30.00M
10-Q · filed 2016-08-02
-$40.00M
derived: sum of 3 quarters · filed 2017-02-08
-$131.00M
derived: sum of 4 quarters · filed 2017-02-08
2015-03-31$122.00M
10-Q · filed 2016-05-04
$112.00M
derived: sum of 2 quarters · filed 2017-02-08
$21.00M
derived: sum of 3 quarters · filed 2017-02-08
-$94.00M
derived: sum of 4 quarters · filed 2017-02-08
2014-12-31-$10.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08
-$101.00M
derived: sum of 2 quarters · filed 2017-02-08
-$216.00M
derived: sum of 3 quarters · filed 2017-02-08
-$117.00M
10-K · filed 2017-02-08
2014-09-30-$91.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05
-$206.00M
derived: sum of 2 quarters · filed 2015-11-05
-$107.00M
10-Q · filed 2015-11-05
-$199.00M
derived: sum of 4 quarters · filed 2016-02-09
2014-06-30-$115.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29
-$16.00M
10-Q · filed 2015-07-29
-$108.00M
derived: sum of 3 quarters · filed 2016-02-09
-$115.00M
derived: sum of 4 quarters · filed 2016-02-09
2014-03-31$99.00M
10-Q · filed 2015-05-06
$7.00M
derived: sum of 2 quarters · filed 2016-02-09
$0.00
derived: sum of 3 quarters · filed 2016-02-09
-$31.00M
derived: sum of 4 quarters · filed 2016-02-09
2013-12-31-$92.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-09
-$99.00M
derived: sum of 2 quarters · filed 2016-02-09
-$130.00M
derived: sum of 3 quarters · filed 2016-02-09
$1.00M
10-K · filed 2016-02-09
2013-09-30-$7.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10
-$38.00M
derived: sum of 2 quarters · filed 2014-11-10
$93.00M
10-Q · filed 2014-11-10
$220.00M
derived: sum of 4 quarters · filed 2015-02-10
2013-06-30-$31.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04
$100.00M
10-Q · filed 2014-08-04
$227.00M
derived: sum of 3 quarters · filed 2015-02-10
$300.00M
derived: sum of 4 quarters · filed 2015-02-10
2013-03-31$131.00M
10-Q · filed 2014-05-06
$258.00M
derived: sum of 2 quarters · filed 2015-02-10
$331.00M
derived: sum of 3 quarters · filed 2015-02-10
$313.00M
derived: sum of 4 quarters · filed 2015-02-10
2012-12-31$127.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10
$200.00M
derived: sum of 2 quarters · filed 2015-02-10
$182.00M
derived: sum of 3 quarters · filed 2015-02-10
$308.00M
10-K · filed 2015-02-10
2012-09-30$73.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07
$55.00M
derived: sum of 2 quarters · filed 2013-11-07
$181.00M
10-Q · filed 2013-11-07
$328.00M
derived: sum of 4 quarters · filed 2014-02-12
2012-06-30-$18.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05
$108.00M
10-Q · filed 2013-08-05
$255.00M
derived: sum of 3 quarters · filed 2014-02-12
-$97.00M
derived: sum of 4 quarters · filed 2014-02-12
2012-03-31$126.00M
10-Q · filed 2013-05-06
$273.00M
derived: sum of 2 quarters · filed 2014-02-12
-$79.00M
derived: sum of 3 quarters · filed 2014-02-12
$20.00M
derived: sum of 4 quarters · filed 2014-02-12
2011-12-31$147.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-12
-$205.00M
derived: sum of 2 quarters · filed 2014-02-12
-$106.00M
derived: sum of 3 quarters · filed 2014-02-12
$59.00M
10-K · filed 2014-02-12
2011-09-30-$352.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30
-$253.00M
derived: sum of 2 quarters · filed 2012-10-30
-$88.00M
10-Q · filed 2012-10-30
-$39.00M
derived: sum of 4 quarters · filed 2013-02-07
2011-06-30$99.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07
$264.00M
10-Q · filed 2012-08-07
$313.00M
derived: sum of 3 quarters · filed 2013-02-07
$250.00M
derived: sum of 4 quarters · filed 2013-02-07
2011-03-31$165.00M
10-Q · filed 2012-05-03
$214.00M
derived: sum of 2 quarters · filed 2013-02-07
$151.00M
derived: sum of 3 quarters · filed 2013-02-07
$127.00M
derived: sum of 4 quarters · filed 2013-02-07
2010-12-31$49.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-07
-$14.00M
derived: sum of 2 quarters · filed 2013-02-07
-$38.00M
derived: sum of 3 quarters · filed 2013-02-07
$45.00M
10-K · filed 2013-02-07
2010-09-30-$63.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04
-$87.00M
derived: sum of 2 quarters · filed 2011-11-04
-$4.00M
10-Q · filed 2011-11-04
-$26.00M
derived: sum of 4 quarters · filed 2012-02-09
2010-06-30-$24.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02
$59.00M
10-Q · filed 2011-08-02
$37.00M
derived: sum of 3 quarters · filed 2012-02-09
-$71.00M
derived: sum of 4 quarters · filed 2012-02-09
2010-03-31$83.00M
10-Q · filed 2011-05-03
$61.00M
derived: sum of 2 quarters · filed 2012-02-09
-$47.00M
derived: sum of 3 quarters · filed 2012-02-09
$63.00M
derived: sum of 4 quarters · filed 2012-02-09
2009-12-31-$22.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-09
-$130.00M
derived: sum of 2 quarters · filed 2012-02-09
-$20.00M
derived: sum of 3 quarters · filed 2012-02-09
-$16.00M
10-K · filed 2012-02-09
2009-09-30-$108.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03
$2.00M
derived: sum of 2 quarters · filed 2010-11-03
$6.00M
10-Q · filed 2010-11-03
-$78.00M
derived: sum of 4 quarters · filed 2011-05-23
2009-06-30$110.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05
$114.00M
10-Q · filed 2010-08-05
$30.00M
derived: sum of 3 quarters · filed 2011-05-23
-$41.00M
derived: sum of 4 quarters · filed 2011-05-23
2009-03-31$4.00M
10-Q · filed 2010-05-05
-$80.00M
derived: sum of 2 quarters · filed 2011-05-23
-$151.00M
derived: sum of 3 quarters · filed 2011-05-23
2008-12-31-$84.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2011-05-23
-$155.00M
derived: sum of 2 quarters · filed 2011-05-23
-$166.00M
8-K · filed 2011-05-23
2008-09-30-$71.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-03
-$82.00M
10-Q · filed 2009-11-03
2008-06-30-$11.00M
10-Q · filed 2009-08-06
2007-12-31$86.00M
10-K · filed 2010-02-10

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