UnitedHealth Group Incorporated Deferred State and Local Income Tax Expense (Benefit)
UnitedHealth Group Incorporated (UNH) reported Deferred State and Local Income Tax Expense (Benefit) of -$227.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- UnitedHealth Group Incorporated deferred state and local income tax expense (benefit) for fiscal 2025 was -$227.00M, a 1361.11% decline from fiscal 2024.
- UnitedHealth Group Incorporated deferred state and local income tax expense (benefit) for fiscal 2024 was $18.00M, a 800.00% increase from fiscal 2023.
- UnitedHealth Group Incorporated deferred state and local income tax expense (benefit) for fiscal 2023 was $2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$227.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | $18.00M 10-K · filed 2026-03-02 |
| 2023-12-31 | $2.00M 10-K · filed 2026-03-02 |
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