ELEVANCE HEALTH, INC. Deferred Tax Assets, Operating Loss Carryforwards
ELEVANCE HEALTH, INC. (ELV) had Deferred Tax Assets, Operating Loss Carryforwards of $617.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $617.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $428.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $368.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $455.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $328.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $208.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $617.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $428.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $368.00M 10-K · filed 2025-02-20 | $455.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $328.00M 10-K · filed 2024-02-21 | $208.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $201.00M 10-Q · filed 2023-10-18 | |
| 2020-12-31 | $274.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $124.00M 10-K · filed 2021-02-18 | $4.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $7.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $4.00M 10-K · filed 2019-02-20 | $3.70M 10-K · filed 2018-02-21 |
| 2016-12-31 | $9.20M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $18.10M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $14.80M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $17.20M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $19.20M 10-K · filed 2014-02-20 | $22.30M 10-K · filed 2013-02-22 |
| 2011-12-31 | $30.50M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $35.40M 10-K · filed 2012-02-22 | |
| 2009-12-31 | $42.90M 10-K · filed 2011-02-17 |
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