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United Therapeutics Corporation (UTHR) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

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United Therapeutics Corporation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

United Therapeutics Corporation (UTHR) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$41.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.

Financial Statements › Notes › Income Taxes

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

  • United Therapeutics Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$41.60M.
  • United Therapeutics Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$27.10M.
  • United Therapeutics Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$17.70M.
  • United Therapeutics Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$15.10M.
Period endEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 monthEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed
2025-12-31-$41.60M
10-K · filed 2026-02-25
2024-12-31-$27.10M
10-K · filed 2026-02-25
-$26.60M
10-K · filed 2025-02-26
2023-12-31-$17.70M
10-K · filed 2026-02-25
-$17.30M
10-K · filed 2024-02-21
2022-12-31-$15.10M
10-K · filed 2025-02-26
2021-12-31-$3.60M
10-K · filed 2024-02-21
2020-12-31-$1.40M
10-K · filed 2023-02-22
2019-12-31-$300.00K
10-K · filed 2020-02-26
2018-12-31-$1.90M
10-K · filed 2020-02-26
2017-12-31-$4.50M
10-K · filed 2020-02-26

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