UnitedHealth Group Incorporated Deferred Tax Assets, Valuation Allowance
UnitedHealth Group Incorporated (UNH) had Deferred Tax Assets, Valuation Allowance of $478.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $478.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $397.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $366.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $291.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $478.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $397.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $366.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $291.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $198.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $170.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $147.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $84.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $64.00M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $55.00M 10-K · filed 2018-02-13 | |
| 2015-12-31 | $44.00M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $119.00M 10-K · filed 2016-02-09 | |
| 2013-12-31 | $207.00M 10-K · filed 2015-02-10 | |
| 2012-12-31 | $271.00M 10-K · filed 2014-02-12 | -$271.00M 10-K · filed 2013-02-07 |
| 2011-12-31 | -$184.00M 10-K · filed 2013-02-07 | $184.00M 10-K · filed 2012-02-09 |
| 2010-12-31 | $247.00M 10-K · filed 2012-02-09 | |
| 2009-12-31 | $198.00M 8-K · filed 2011-05-23 |
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