ELEVANCE HEALTH, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ELEVANCE HEALTH, INC. (ELV) had Deferred Tax Liabilities, Property, Plant and Equipment of $20.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $20.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $38.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $81.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $54.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $62.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $38.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $81.00M 10-K · filed 2025-02-20 | $54.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $62.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $45.00M 10-Q · filed 2023-10-18 | |
| 2020-12-31 | $37.00M 10-K · filed 2022-02-16 |
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