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UnitedHealth Group UNH Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

CVS Health logo
CVS HealthCVS
-$337M-344%
MetLife logo
MetLifeMET
$231M+57.1%
McKesson logo
McKessonMCK
$302.75M+7.7%
Cardinal Health logo
Cardinal HealthCAH
$111M+132%
Centene logo
CenteneCNC
Prudential Financial logo
Prudential FinancialPRU

Other financials

Income statement

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Revenue$111.72B+2.0%
Gross profit$98.9B+1.8%
Operating income$9.0B-1.4%
Net income$6.3B-0.2%
EPS (diluted)$6.90+0.7%

Balance sheet

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Cash & equivalents$28.0B-8.8%
Total debt$77.9B-4.1%
Total equity$103.90B+3.1%
Total assets$312.64B+0.9%

Cash flow

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Operating cash flow$8.9B+63.3%
CapEx$763.0M-15.0%
Free cash flow$8.1B+78.8%

Valuation

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Market cap$362.83B-48.7%
Enterprise value$412.75B-44.2%
P/E30.1×-1.9×
P/S0.8×-0.9×

Profitability

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Gross margin88.6%+0.4pp
Operating margin4.2%-4.0pp
Net margin2.7%-2.7pp

Returns & leverage

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Return on equity11.8%-11.1pp
Debt / equity0.8×-0.1×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by UnitedHealth Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: UnitedHealth Group’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is UnitedHealth Group's income taxes paid, net?
UnitedHealth Group (UNH) reported income taxes paid, net of $928.5M in Q4 2025.
How has UnitedHealth Group's income taxes paid, net changed year-over-year?
UnitedHealth Group's income taxes paid, net decreased by 19.6% year-over-year, from $1.16B to $928.5M.
What is the long-term trend for UnitedHealth Group's income taxes paid, net?
Over 4 years (2021 to 2025), UnitedHealth Group's income taxes paid, net has grown at a -1.6% compound annual growth rate (CAGR), from $3.97B to $3.71B.
What does income taxes paid, net mean?
Total cash paid for income taxes minus any tax refunds received.
How do you interpret income taxes paid, net?
Lower cash taxes relative to earnings may indicate tax efficiency, while high cash taxes may reflect timing differences or higher effective tax rates.
How does income taxes paid, net compare across companies?
Standard supplemental disclosure for all public companies to reconcile cash flow with tax expense.