UNITEDHEALTH GROUP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unitedhealth Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Unitedhealth Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$27M, a 91.9% increase year-over-year.
  • Unitedhealth Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$245M, a 63.6% increase from 2022.
  • Unitedhealth Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$673M, a 618% decline from 2021.
  • Unitedhealth Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $130M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$27M +$305M +91.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$332M -$493M -306% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $161M -$180M -52.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $341M +$139M +68.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $202M +$68M +50.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $134M +$208M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$74M +$15M +16.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$89M -$234M -161% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 $145M +$23M +18.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $122M +$23M +23.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $99M -$32M -24.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $131M +$5M +3.97% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 $126M -$39M -23.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $165M +$82M +98.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $83M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.