UnitedHealth Group Incorporated Deferred Tax Liabilities, Prepaid Expenses
UnitedHealth Group Incorporated (UNH) had Deferred Tax Liabilities, Prepaid Expenses of $333.00 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $333.00M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $374.00M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $326.00M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $275.00M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $333.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $374.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $326.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $275.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $256.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $216.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $172.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $152.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $223.00M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $228.00M 10-K · filed 2018-02-13 | |
| 2015-12-31 | $205.00M 10-K · filed 2017-02-08 | |
| 2014-12-31 | $140.00M 10-K · filed 2016-02-09 | |
| 2013-12-31 | $137.00M 10-K · filed 2015-02-10 | -$137.00M 10-K · filed 2014-02-12 |
| 2012-12-31 | -$113.00M 10-K · filed 2014-02-12 |
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