RankingsPricing
  1. US-listed companies
  2. UNITEDHEALTH GROUP INC
  3. Financials
  4. Provision for income taxes

UNITEDHEALTH GROUP INCUNH

Market cap
$289.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20244,829-19.09%
Dec 31, 20235,968+4.63%
Dec 31, 20225,704+24.60%
Dec 31, 20214,578-7.94%
Dec 31, 20204,973+32.90%
Dec 31, 20193,742+5.05%
Dec 31, 20183,562+11.31%
Dec 31, 20173,200-33.19%
Dec 31, 20164,790+9.79%
Dec 31, 20154,363+8.08%
Dec 31, 20144,037+24.52%
Dec 31, 20133,242+4.72%
Dec 31, 20123,096+9.90%
Dec 31, 20112,817+2.47%
Dec 31, 20102,749

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)