UNITED THERAPEUTICS Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
UNITED THERAPEUTICS Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • UNITED THERAPEUTICS Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $79.5M, a 5.58% decline year-over-year.
  • UNITED THERAPEUTICS Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $327M, a 26.8% increase year-over-year.
  • UNITED THERAPEUTICS Corp annual Income Tax Expense (Benefit) for 2023 was $290M, a 29.6% increase from 2022.
  • UNITED THERAPEUTICS Corp annual Income Tax Expense (Benefit) for 2022 was $223M, a 89.1% increase from 2021.
  • UNITED THERAPEUTICS Corp annual Income Tax Expense (Benefit) for 2021 was $118M, a 4.84% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $290M +$66.2M +29.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $223M +$105M +89.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $118M -$6M -4.84% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $124M +$185M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$60.5M -$230M -136% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $170M -$182M -51.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $352M +$5.1M +1.47% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $347M -$46.3M -11.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $393M +$208M +112% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $185M +$80.8M +77.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $104M -$31.9M -23.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $136M +$54.4M +66.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $81.9M +$37.9M +86.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $43.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.