United Therapeutics Corporation Deferred State and Local Income Tax Expense (Benefit)
United Therapeutics Corporation (UTHR) reported Deferred State and Local Income Tax Expense (Benefit) of $12.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- United Therapeutics Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $12.50M.
- United Therapeutics Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.40M.
- United Therapeutics Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$20.10M.
- United Therapeutics Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.50M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$7.40M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$20.10M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$6.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$8.70M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$12.10M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$12.90M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$800.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $2.20M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $7.30M 10-K · filed 2018-02-21 | $7.28M 10-K · filed 2016-02-25 |
| 2014-12-31 | $400.00K 10-K · filed 2017-02-22 | $463.00K 10-K · filed 2015-02-24 |
| 2013-12-31 | -$9.06M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$415.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$2.43M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $1.88M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$2.51M 10-K · filed 2012-02-28 |
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