UnitedHealth Group Incorporated Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
UnitedHealth Group Incorporated (UNH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$11.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- UnitedHealth Group Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$11.00M.
- UnitedHealth Group Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$650.00M.
- UnitedHealth Group Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$341.00M.
- UnitedHealth Group Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$9.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.00M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$650.00M 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$341.00M 10-K · filed 2026-03-02 | -$370.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$9.00M 10-K · filed 2025-02-27 | -$224.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$324.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$164.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$78.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$259.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$280.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$77.00M 10-K · filed 2019-02-12 | -$182.00M 10-K · filed 2017-02-08 |
| 2015-12-31 | -$59.00M 10-K · filed 2018-02-13 | -$49.00M 10-K · filed 2016-02-09 |
| 2014-12-31 | -$62.00M 10-K · filed 2017-02-08 | -$13.00M 10-K · filed 2015-02-10 |
| 2013-12-31 | $10.00M 10-K · filed 2016-02-09 | $9.00M 10-K · filed 2014-02-12 |
| 2012-12-31 | -$28.00M 10-K · filed 2015-02-10 | -$30.00M 10-K · filed 2013-02-07 |
| 2011-12-31 | -$22.00M 10-K · filed 2014-02-12 | |
| 2010-12-31 | $40.00M 10-K · filed 2013-02-07 | |
| 2009-12-31 | -$3.00M 10-K · filed 2012-02-09 | |
| 2008-12-31 | $4.00M 8-K · filed 2011-05-23 |
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