UnitedHealth Group Incorporated Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
UnitedHealth Group Incorporated (UNH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $171.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-02
- UnitedHealth Group Incorporated effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $171.00M, a 1.72% decline from fiscal 2023.
- UnitedHealth Group Incorporated effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $174.00M, a 16.00% increase from fiscal 2022.
- UnitedHealth Group Incorporated effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $150.00M, a 4.17% increase from fiscal 2021.
- UnitedHealth Group Incorporated effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $144.00M, a 7.46% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $171.00M 10-K · filed 2026-03-02 |
| 2023-12-31 | $174.00M 10-K · filed 2026-03-02 |
| 2022-12-31 | $150.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $144.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | $134.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $119.00M 10-K · filed 2022-02-15 |
| 2018-12-31 | $117.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | $175.00M 10-K · filed 2020-02-14 |
| 2016-12-31 | $128.00M 10-K · filed 2019-02-12 |
| 2015-12-31 | $103.00M 10-K · filed 2018-02-13 |
| 2014-12-31 | $96.00M 10-K · filed 2017-02-08 |
| 2013-12-31 | $39.00M 10-K · filed 2016-02-09 |
| 2012-12-31 | $22.00M 10-K · filed 2015-02-10 |
| 2011-12-31 | $10.00M 10-K · filed 2014-02-12 |
| 2010-12-31 | $64.00M 10-K · filed 2013-02-07 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-09 |
| 2008-12-31 | $0.00 8-K · filed 2011-05-23 |
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