ELEVANCE HEALTH, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ELEVANCE HEALTH, INC. (ELV) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $236.00 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $236.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $139.00M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $90.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $87.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $236.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $139.00M 10-K · filed 2026-02-06 | $90.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $87.00M 10-K · filed 2025-02-20 |
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