United Therapeutics Corporation Deferred Tax Liabilities, Gross
United Therapeutics Corporation (UTHR) had Deferred Tax Liabilities, Gross of $89.10 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $89.10M.
- 2024-12-31: Deferred Tax Liabilities, Gross $74.40M.
- 2023-12-31: Deferred Tax Liabilities, Gross $48.40M; Deferred Tax Liabilities, Gross as first filed $42.40M.
- 2022-12-31: Deferred Tax Liabilities, Gross $41.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $89.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $74.40M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $48.40M 10-K · filed 2025-02-26 | $42.40M 10-K · filed 2024-02-21 |
| 2022-12-31 | $41.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $30.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $27.40M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $39.90M 10-K · filed 2021-02-24 |
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