UnitedHealth Group Incorporated Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
UnitedHealth Group Incorporated (UNH) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $402.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $402.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $960.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $811.00M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $653.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $402.00M 10-K · filed 2026-03-02 |
| 2024-12-31 | $960.00M 10-K · filed 2026-03-02 |
| 2023-12-31 | $811.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $653.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $565.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $342.00M 10-K · filed 2022-02-15 |
| 2019-12-31 | $317.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $300.00M 10-K · filed 2020-02-14 |
| 2017-12-31 | $279.00M 10-K · filed 2019-02-12 |
| 2016-12-31 | $132.00M 10-K · filed 2018-02-13 |
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