Advertisement
Screener

UnitedHealth Group Incorporated (UNH) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

3.3 / 5 stars · 80/120 Roast Me

UnitedHealth Group Incorporated Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

UnitedHealth Group Incorporated (UNH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $210.00 million as of 2025-12-31, per its 10-K filed 2026-03-02.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-02

  • 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $210.00M.
  • 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $189.00M.
  • 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $173.00M.
  • 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $154.00M.
Period endDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-12-31$210.00M
10-K · filed 2026-03-02
2024-12-31$189.00M
10-K · filed 2026-03-02
2023-12-31$173.00M
10-K · filed 2025-02-27
2022-12-31$154.00M
10-K · filed 2024-02-28
2021-12-31$117.00M
10-K · filed 2023-02-24
2020-12-31$98.00M
10-K · filed 2022-02-15
2019-12-31$97.00M
10-K · filed 2021-03-01
2018-12-31$91.00M
10-K · filed 2020-02-14
2017-12-31$97.00M
10-K · filed 2019-02-12
2016-12-31$126.00M
10-K · filed 2018-02-13
2015-12-31$124.00M
10-K · filed 2017-02-08
2014-12-31$141.00M
10-K · filed 2016-02-09
2013-12-31$200.00M
10-K · filed 2015-02-10
2012-12-31$238.00M
10-K · filed 2014-02-12
2011-12-31$417.00M
10-K · filed 2013-02-07
2010-12-31$385.00M
10-K · filed 2012-02-09
2009-12-31$419.00M
8-K · filed 2011-05-23

Similar stocks

Stock NameCountryMarket CapPE Ratio
Elevance Health, Inc. (ELV)United States$86.364B16.90
Cigna Group (CI)United States$70.160B10.44
HUMANA INC (HUM)United States$45.651B18.44
CENTENE CORP (CNC)United States$30.588B-6.22
MOLINA HEALTHCARE, INC. (MOH)United States$10.091B-1,697.50
Alignment Healthcare, Inc. (ALHC)United States$1.593B121.28
TRUPANION, INC. (TRUP)United States$0.984B