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UnitedHealth Group UNH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by UnitedHealth Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: UnitedHealth Group’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:38 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000731766-26-000127
| (in millions, except per share data) | March 31,2026 | December 31,2025 |
|---|---|---|
| Other current liabilities | 25,938 | 28,046 |
| Total current liabilities | 114,124 | 114,897 |
| Long-term debt, less current maturities | 71,440 | 72,320 |
| Deferred income taxes | 2,864 | 2,421 |
| Other liabilities | 18,897 | 18,245 |
| Total liabilities | 207,325 | 207,883 |
| Commitments and contingencies (Note 7) | ||
| Redeemable noncontrolling interests | 1,424 | 1,608 |
Item 1. Financial Statements (unaudited)
FAQ
- What is UnitedHealth Group's deferred tax assets?
- UnitedHealth Group (UNH) reported deferred tax assets of $2.86B in Q1 2026.
- How has UnitedHealth Group's deferred tax assets changed year-over-year?
- UnitedHealth Group's deferred tax assets decreased by 26.6% year-over-year, from $3.9B to $2.86B.
- What is the long-term trend for UnitedHealth Group's deferred tax assets?
- Over 5 years (2020 to 2025), UnitedHealth Group's deferred tax assets has grown at a -6.4% compound annual growth rate (CAGR), from $3.37B to $2.42B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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