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ELEVANCE HEALTH, INC. (ELV) Deferred Income Tax Expense (Benefit)

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ELEVANCE HEALTH, INC. Deferred Income Tax Expense (Benefit)

ELEVANCE HEALTH, INC. (ELV) reported Deferred Income Tax Expense (Benefit) of -$123.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-15.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-15

  • ELEVANCE HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $151.00M.
  • ELEVANCE HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$274.00M.
  • ELEVANCE HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$322.00M.
  • ELEVANCE HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $269.00M.
  • ELEVANCE HEALTH, INC. deferred income tax expense (benefit) for fiscal 2025 was -$279.00M.
  • ELEVANCE HEALTH, INC. deferred income tax expense (benefit) for fiscal 2024 was -$374.00M.
  • ELEVANCE HEALTH, INC. deferred income tax expense (benefit) for fiscal 2023 was -$602.00M.
  • ELEVANCE HEALTH, INC. deferred income tax expense (benefit) for fiscal 2022 was -$115.00M, a 133.63% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$151.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-15
-$123.00M
10-Q · filed 2026-07-15
-$445.00M
derived: sum of 3 quarters · filed 2026-07-15
-$176.00M
derived: sum of 4 quarters · filed 2026-07-15
2026-03-31-$274.00M
10-Q · filed 2026-04-22
-$596.00M
derived: sum of 2 quarters · filed 2026-04-22
-$327.00M
derived: sum of 3 quarters · filed 2026-04-22
-$379.00M
derived: sum of 4 quarters · filed 2026-07-15
2025-12-31-$322.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
-$53.00M
derived: sum of 2 quarters · filed 2026-02-06
-$105.00M
derived: sum of 3 quarters · filed 2026-07-15
-$279.00M
10-K · filed 2026-02-06
2025-09-30$269.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21
$217.00M
derived: sum of 2 quarters · filed 2026-07-15
$43.00M
10-Q · filed 2025-10-21
-$73.00M
derived: sum of 4 quarters · filed 2026-07-15
2025-06-30-$52.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-15
-$226.00M
10-Q · filed 2026-07-15
-$342.00M
derived: sum of 3 quarters · filed 2026-07-15
-$566.00M
derived: sum of 4 quarters · filed 2026-07-15
2025-03-31-$174.00M
10-Q · filed 2026-04-22
-$290.00M
derived: sum of 2 quarters · filed 2026-04-22
-$514.00M
derived: sum of 3 quarters · filed 2026-04-22
-$684.00M
derived: sum of 4 quarters · filed 2026-04-22
2024-12-31-$116.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
-$340.00M
derived: sum of 2 quarters · filed 2026-02-06
-$510.00M
derived: sum of 3 quarters · filed 2026-02-06
-$374.00M
10-K · filed 2026-02-06
2024-09-30-$224.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-21
-$394.00M
derived: sum of 2 quarters · filed 2025-10-21
-$258.00M
10-Q · filed 2025-10-21
-$499.00M
derived: sum of 4 quarters · filed 2026-02-06
2024-06-30-$170.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-17
-$34.00M
10-Q · filed 2025-07-17
-$275.00M
derived: sum of 3 quarters · filed 2026-02-06
-$243.00M
derived: sum of 4 quarters · filed 2026-02-06
2024-03-31$136.00M
10-Q · filed 2025-04-22
-$105.00M
derived: sum of 2 quarters · filed 2026-02-06
-$73.00M
derived: sum of 3 quarters · filed 2026-02-06
-$211.00M
derived: sum of 4 quarters · filed 2026-02-06
2023-12-31-$241.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06
-$209.00M
derived: sum of 2 quarters · filed 2026-02-06
-$347.00M
derived: sum of 3 quarters · filed 2026-02-06
-$602.00M
10-K · filed 2026-02-06
2023-09-30$32.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-17
-$106.00M
derived: sum of 2 quarters · filed 2024-10-17
-$361.00M
10-Q · filed 2024-10-17
-$293.00M
derived: sum of 4 quarters · filed 2025-02-20
2023-06-30-$138.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-17
-$393.00M
10-Q · filed 2024-07-17
-$325.00M
derived: sum of 3 quarters · filed 2025-02-20
-$327.00M
derived: sum of 4 quarters · filed 2025-02-20
2023-03-31-$255.00M
10-Q · filed 2024-04-18
-$187.00M
derived: sum of 2 quarters · filed 2025-02-20
-$189.00M
derived: sum of 3 quarters · filed 2025-02-20
-$274.00M
derived: sum of 4 quarters · filed 2025-02-20
2022-12-31$68.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20
$66.00M
derived: sum of 2 quarters · filed 2025-02-20
-$19.00M
derived: sum of 3 quarters · filed 2025-02-20
-$115.00M
10-K · filed 2025-02-20
-$76.00M
10-K · filed 2023-02-15
2022-09-30-$2.00M
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-10-18
-$87.00M
derived: sum of 2 quarters · filed 2023-10-18
-$183.00M
10-Q · filed 2023-10-18
-$170.00M
10-Q · filed 2022-10-19
$45.00M
derived: sum of 4 quarters · filed 2024-02-21
2022-06-30-$85.00M
derived: 10-Q/A 6 month − 10-Q 3 month · filed 2023-09-29
-$181.00M
10-Q/A · filed 2023-09-29
-$172.00M
10-Q · filed 2022-07-20
$47.00M
derived: sum of 3 quarters · filed 2024-02-21
$169.00M
derived: sum of 4 quarters · filed 2024-02-21
2022-03-31-$96.00M
10-Q · filed 2023-04-19
-$92.00M
10-Q · filed 2022-04-20
$132.00M
derived: sum of 2 quarters · filed 2024-02-21
$254.00M
derived: sum of 3 quarters · filed 2024-02-21
$215.00M
derived: sum of 4 quarters · filed 2024-02-21
2021-12-31$228.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21
$350.00M
derived: sum of 2 quarters · filed 2024-02-21
$311.00M
derived: sum of 3 quarters · filed 2024-02-21
$342.00M
10-K · filed 2024-02-21
$326.00M
10-K · filed 2022-02-16
2021-09-30$122.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-19
$83.00M
derived: sum of 2 quarters · filed 2022-10-19
$114.00M
10-Q · filed 2022-10-19
-$324.00M
derived: sum of 4 quarters · filed 2023-10-18
2021-06-30-$39.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-20
-$8.00M
10-Q · filed 2022-07-20
-$446.00M
derived: sum of 3 quarters · filed 2023-10-18
-$608.00M
derived: sum of 4 quarters · filed 2023-10-18
2021-03-31$31.00M
10-Q · filed 2022-04-20
-$407.00M
derived: sum of 2 quarters · filed 2023-10-18
-$569.00M
derived: sum of 3 quarters · filed 2023-10-18
-$566.00M
derived: sum of 4 quarters · filed 2023-10-18
2020-12-31-$438.00M
derived: 10-Q 12 month − 10-Q 9 month · filed 2023-10-18
-$600.00M
derived: sum of 2 quarters · filed 2023-10-18
-$597.00M
derived: sum of 3 quarters · filed 2023-10-18
-$540.00M
10-Q · filed 2023-10-18
2020-09-30-$162.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-20
-$159.00M
derived: sum of 2 quarters · filed 2021-10-20
-$102.00M
10-Q · filed 2021-10-20
$8.00M
derived: sum of 4 quarters · filed 2022-02-16
2020-06-30$3.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-21
$60.00M
10-Q · filed 2021-07-21
$170.00M
derived: sum of 3 quarters · filed 2022-02-16
$62.00M
derived: sum of 4 quarters · filed 2022-02-16
2020-03-31$57.00M
10-Q · filed 2021-04-21
$167.00M
derived: sum of 2 quarters · filed 2022-02-16
$59.00M
derived: sum of 3 quarters · filed 2022-02-16
$83.00M
derived: sum of 4 quarters · filed 2022-02-16
2019-12-31$110.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16
$2.00M
derived: sum of 2 quarters · filed 2022-02-16
$26.00M
derived: sum of 3 quarters · filed 2022-02-16
$81.00M
10-K · filed 2022-02-16
2019-09-30-$108.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28
-$84.00M
derived: sum of 2 quarters · filed 2020-10-28
-$29.00M
10-Q · filed 2020-10-28
-$79.00M
derived: sum of 4 quarters · filed 2021-02-18
2019-06-30$24.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29
$79.00M
10-Q · filed 2020-07-29
$29.00M
derived: sum of 3 quarters · filed 2021-02-18
$168.00M
derived: sum of 4 quarters · filed 2021-02-18
2019-03-31$55.00M
10-Q · filed 2020-04-29
$5.00M
derived: sum of 2 quarters · filed 2021-02-18
$144.00M
derived: sum of 3 quarters · filed 2021-02-18
$197.00M
derived: sum of 4 quarters · filed 2021-02-18
2018-12-31-$50.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18
$89.00M
derived: sum of 2 quarters · filed 2021-02-18
$142.00M
derived: sum of 3 quarters · filed 2021-02-18
$91.00M
10-K · filed 2021-02-18
2018-09-30$139.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23
$192.00M
derived: sum of 2 quarters · filed 2019-10-23
$141.00M
10-Q · filed 2019-10-23
-$893.00M
derived: sum of 4 quarters · filed 2020-02-19
2018-06-30$53.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24
$2.00M
10-Q · filed 2019-07-24
$1.90M
10-Q · filed 2018-07-25
-$1.03B
derived: sum of 3 quarters · filed 2020-02-19
-$1.06B
derived: sum of 4 quarters · filed 2020-02-19
2018-03-31-$51.00M
10-Q · filed 2019-04-24
-$51.50M
10-Q · filed 2018-04-25
-$1.08B
derived: sum of 2 quarters · filed 2020-02-19
-$1.11B
derived: sum of 3 quarters · filed 2020-02-19
-$1.17B
derived: sum of 4 quarters · filed 2020-02-19
2017-12-31-$1.03B
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19
-$1.06B
derived: sum of 2 quarters · filed 2020-02-19
-$1.11B
derived: sum of 3 quarters · filed 2020-02-19
-$1.27B
10-K · filed 2020-02-19
-$1.27B
10-K · filed 2018-02-21
2017-09-30-$28.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31
-$80.80M
derived: sum of 2 quarters · filed 2018-10-31
-$238.00M
10-Q · filed 2018-10-31
-$237.50M
10-Q · filed 2017-10-25
-$192.60M
derived: sum of 4 quarters · filed 2019-02-20
2017-06-30-$52.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25
-$209.90M
10-Q · filed 2018-07-25
-$164.50M
derived: sum of 3 quarters · filed 2019-02-20
-$182.60M
derived: sum of 4 quarters · filed 2019-02-20
2017-03-31-$157.20M
10-Q · filed 2018-04-25
-$111.80M
derived: sum of 2 quarters · filed 2019-02-20
-$129.90M
derived: sum of 3 quarters · filed 2019-02-20
-$103.50M
derived: sum of 4 quarters · filed 2019-02-20
2016-12-31$45.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20
$27.30M
derived: sum of 2 quarters · filed 2019-02-20
$53.70M
derived: sum of 3 quarters · filed 2019-02-20
$127.00M
10-K · filed 2019-02-20
$126.90M
10-K · filed 2017-02-22
2016-09-30-$18.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25
$8.30M
derived: sum of 2 quarters · filed 2017-10-25
$81.60M
10-Q · filed 2017-10-25
$28.50M
derived: sum of 4 quarters · filed 2018-02-21
2016-06-30$26.40M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26
$99.70M
10-Q · filed 2017-07-26
$46.60M
derived: sum of 3 quarters · filed 2018-02-21
-$13.70M
derived: sum of 4 quarters · filed 2018-02-21
2016-03-31$73.30M
10-Q · filed 2017-04-26
$20.20M
derived: sum of 2 quarters · filed 2018-02-21
-$40.10M
derived: sum of 3 quarters · filed 2018-02-21
-$63.20M
derived: sum of 4 quarters · filed 2018-02-21
2015-12-31-$53.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21
-$113.40M
derived: sum of 2 quarters · filed 2018-02-21
-$136.50M
derived: sum of 3 quarters · filed 2018-02-21
-$65.90M
10-K · filed 2018-02-21
2015-09-30-$60.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02
-$83.40M
derived: sum of 2 quarters · filed 2016-11-02
-$12.80M
10-Q · filed 2016-11-02
-$90.20M
derived: sum of 4 quarters · filed 2017-02-22
2015-06-30-$23.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27
$47.50M
10-Q · filed 2016-07-27
-$29.90M
derived: sum of 3 quarters · filed 2017-02-22
$29.50M
derived: sum of 4 quarters · filed 2017-02-22
2015-03-31$70.60M
10-Q · filed 2016-04-27
-$6.80M
derived: sum of 2 quarters · filed 2017-02-22
$52.60M
derived: sum of 3 quarters · filed 2017-02-22
$16.10M
derived: sum of 4 quarters · filed 2017-02-22
2014-12-31-$77.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22
-$18.00M
derived: sum of 2 quarters · filed 2017-02-22
-$54.50M
derived: sum of 3 quarters · filed 2017-02-22
$30.70M
10-K · filed 2017-02-22
2014-09-30$59.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28
$22.90M
derived: sum of 2 quarters · filed 2015-10-28
$108.10M
10-Q · filed 2015-10-28
$179.20M
derived: sum of 4 quarters · filed 2016-02-19
2014-06-30-$36.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29
$48.70M
10-Q · filed 2015-07-29
$119.80M
derived: sum of 3 quarters · filed 2016-02-19
$93.40M
derived: sum of 4 quarters · filed 2016-02-19
2014-03-31$85.20M
10-Q · filed 2015-04-29
$156.30M
derived: sum of 2 quarters · filed 2016-02-19
$129.90M
derived: sum of 3 quarters · filed 2016-02-19
$135.20M
derived: sum of 4 quarters · filed 2016-02-19
2013-12-31$71.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19
$44.70M
derived: sum of 2 quarters · filed 2016-02-19
$50.00M
derived: sum of 3 quarters · filed 2016-02-19
$59.10M
10-K · filed 2016-02-19
2013-09-30-$26.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29
-$21.10M
derived: sum of 2 quarters · filed 2014-10-29
-$12.00M
10-Q · filed 2014-10-29
-$139.80M
derived: sum of 4 quarters · filed 2015-02-24
2013-06-30$5.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30
$14.40M
10-Q · filed 2013-07-24
-$113.40M
derived: sum of 3 quarters · filed 2015-02-24
$54.30M
derived: sum of 4 quarters · filed 2015-02-24
2013-03-31$9.10M
10-Q · filed 2014-04-30
-$118.70M
derived: sum of 2 quarters · filed 2015-02-24
$49.00M
derived: sum of 3 quarters · filed 2015-02-24
$76.70M
derived: sum of 4 quarters · filed 2015-02-24
2012-12-31-$127.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24
$39.90M
derived: sum of 2 quarters · filed 2015-02-24
$67.60M
derived: sum of 3 quarters · filed 2015-02-24
$127.50M
10-K · filed 2015-02-24
2012-09-30$167.70M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23
$195.40M
derived: sum of 2 quarters · filed 2013-10-23
$255.30M
10-Q · filed 2013-10-23
$178.30M
derived: sum of 4 quarters · filed 2014-02-20
2012-06-30$27.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24
$87.60M
10-Q · filed 2013-07-24
$10.60M
derived: sum of 3 quarters · filed 2014-02-20
$50.60M
derived: sum of 4 quarters · filed 2014-02-20
2012-03-31$59.90M
10-Q · filed 2013-04-24
-$17.10M
derived: sum of 2 quarters · filed 2014-02-20
$22.90M
derived: sum of 3 quarters · filed 2014-02-20
$89.50M
derived: sum of 4 quarters · filed 2014-02-20
2011-12-31-$77.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20
-$37.00M
derived: sum of 2 quarters · filed 2014-02-20
$29.60M
derived: sum of 3 quarters · filed 2014-02-20
$74.30M
10-K · filed 2014-02-20
2011-09-30$40.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07
$106.60M
derived: sum of 2 quarters · filed 2012-11-07
$151.30M
10-Q · filed 2012-11-07
$142.10M
derived: sum of 4 quarters · filed 2013-02-22
2011-06-30$66.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25
$111.30M
10-Q · filed 2012-07-25
$102.10M
derived: sum of 3 quarters · filed 2013-02-22
$145.40M
derived: sum of 4 quarters · filed 2013-02-22
2011-03-31$44.70M
10-Q · filed 2012-04-25
$35.50M
derived: sum of 2 quarters · filed 2013-02-22
$78.80M
derived: sum of 3 quarters · filed 2013-02-22
$106.30M
derived: sum of 4 quarters · filed 2013-02-22
2010-12-31-$9.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22
$34.10M
derived: sum of 2 quarters · filed 2013-02-22
$61.60M
derived: sum of 3 quarters · filed 2013-02-22
$101.80M
10-K · filed 2013-02-22
2010-09-30$43.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26
$70.80M
derived: sum of 2 quarters · filed 2011-10-26
$111.00M
10-Q · filed 2011-10-26
$180.00M
derived: sum of 4 quarters · filed 2012-02-22
2010-06-30$27.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27
$67.70M
10-Q · filed 2011-07-27
$136.70M
derived: sum of 3 quarters · filed 2012-02-22
$110.90M
derived: sum of 4 quarters · filed 2012-02-22
2010-03-31$40.20M
10-Q · filed 2011-04-27
$109.20M
derived: sum of 2 quarters · filed 2012-02-22
$83.40M
derived: sum of 3 quarters · filed 2012-02-22
$112.00M
derived: sum of 4 quarters · filed 2012-02-22
2009-12-31$69.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22
$43.20M
derived: sum of 2 quarters · filed 2012-02-22
$71.80M
derived: sum of 3 quarters · filed 2012-02-22
$61.30M
10-K · filed 2012-02-22
2009-09-30-$25.80M
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-03
$2.80M
derived: sum of 2 quarters · filed 2010-11-03
-$7.70M
10-Q · filed 2010-11-03
-$166.90M
derived: sum of 4 quarters · filed 2011-02-17
2009-06-30$28.60M
derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-03
$18.10M
10-Q/A · filed 2010-08-03
-$141.10M
derived: sum of 3 quarters · filed 2011-02-17
-$489.30M
derived: sum of 4 quarters · filed 2011-02-17
2009-03-31-$10.50M
10-Q · filed 2010-04-28
-$169.70M
derived: sum of 2 quarters · filed 2011-02-17
-$517.90M
derived: sum of 3 quarters · filed 2011-02-17
2008-12-31-$159.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-17
-$507.40M
derived: sum of 2 quarters · filed 2011-02-17
-$481.40M
10-K · filed 2011-02-17
2008-09-30-$348.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28
-$322.20M
10-Q · filed 2009-10-28
2008-06-30$26.00M
10-Q · filed 2009-07-29
2007-12-31-$105.50M
10-K · filed 2010-02-18

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