UnitedHealth Group Incorporated Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UnitedHealth Group Incorporated (UNH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.80 billion as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.80B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00B.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $2.80B 10-K · filed 2026-03-02 |
| 2024-12-31 | $2.00B 10-K · filed 2025-02-27 |
| 2023-12-31 | $2.00B 10-K · filed 2024-02-28 |
| 2022-12-31 | $1.70B 10-K · filed 2023-02-24 |
| 2021-12-31 | $1.20B 10-K · filed 2022-02-15 |
| 2020-12-31 | $1.00B 10-K · filed 2021-03-01 |
| 2019-12-31 | $852.00M 10-K · filed 2020-02-14 |
| 2018-12-31 | $716.00M 10-K · filed 2019-02-12 |
| 2017-12-31 | $472.00M 10-K · filed 2018-02-13 |
| 2014-12-31 | $92.00M 10-K · filed 2015-02-10 |
| 2013-12-31 | $89.00M 10-K · filed 2014-02-12 |
| 2012-12-31 | $77.00M 10-K · filed 2013-02-07 |
| 2011-12-31 | $90.00M 10-K · filed 2012-02-09 |
| 2010-12-31 | $128.00M 8-K · filed 2011-05-23 |
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