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United Therapeutics Corporation (UTHR) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

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United Therapeutics Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

United Therapeutics Corporation (UTHR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $45.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-25

  • 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $45.00M.
  • 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $46.60M.
  • 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $55.60M.
  • 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $64.20M.
Period endDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation CostDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed
2025-12-31$45.00M
10-K · filed 2026-02-25
2024-12-31$46.60M
10-K · filed 2026-02-25
2023-12-31$55.60M
10-K · filed 2025-02-26
2022-12-31$64.20M
10-K · filed 2024-02-21
2021-12-31$73.40M
10-K · filed 2023-02-22
2020-12-31$73.10M
10-K · filed 2022-02-24
2019-12-31$56.10M
10-K · filed 2021-02-24
$56.00M
10-K · filed 2020-02-26
2018-12-31$57.00M
10-K · filed 2020-02-26
$13.80M
10-K · filed 2019-02-27
2017-12-31$47.70M
10-K · filed 2019-02-27
2016-12-31$80.10M
10-K · filed 2018-02-21
2015-12-31$95.20M
10-K · filed 2017-02-22
$95.15M
10-K · filed 2016-02-25
2014-12-31$86.41M
10-K · filed 2016-02-25
2013-12-31$84.27M
10-K · filed 2015-02-24
2012-12-31$20.24M
10-K · filed 2014-02-25

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