Deferred Tax Assets, Valuation Allowance of UNITEDHEALTH GROUP INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
UNITEDHEALTH GROUP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNITEDHEALTH GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $478,000,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UNITEDHEALTH GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $478,000,000 +$81,000,000 +20% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $397,000,000 +$31,000,000 +8.5% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $366,000,000 +$75,000,000 +26% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $291,000,000 +$93,000,000 +47% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $198,000,000 +$28,000,000 +16% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $170,000,000 +$23,000,000 +16% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $147,000,000 +$63,000,000 +75% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $84,000,000 +$20,000,000 +31% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $64,000,000 +$9,000,000 +16% 31 Dec 2017 10-K 12 Feb 2019 2018 FY
Q4 2016 $55,000,000 +$11,000,000 +25% 31 Dec 2016 10-K 13 Feb 2018 2017 FY
Q4 2015 $44,000,000 -$75,000,000 -63% 31 Dec 2015 10-K 08 Feb 2017 2016 FY
Q4 2014 $119,000,000 -$88,000,000 -43% 31 Dec 2014 10-K 09 Feb 2016 2015 FY
Q4 2013 $207,000,000 -$64,000,000 -24% 31 Dec 2013 10-K 10 Feb 2015 2014 FY
Q4 2012 $271,000,000 +$455,000,000 31 Dec 2012 10-K 12 Feb 2014 2013 FY
Q4 2011 $184,000,000 -$431,000,000 -174% 31 Dec 2011 10-K 07 Feb 2013 2012 FY
Q4 2010 $247,000,000 31 Dec 2010 10-K 09 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.