HUMANA INC Deferred Income Tax Expense (Benefit)
HUMANA INC (HUM) reported Deferred Income Tax Expense (Benefit) of $75.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- HUMANA INC deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$164.00M.
- HUMANA INC deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- HUMANA INC deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$67.00M, a 546.67% decline year-over-year.
- HUMANA INC deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$200.00M.
- HUMANA INC deferred income tax expense (benefit) for fiscal 2025 was $75.00M.
- HUMANA INC deferred income tax expense (benefit) for fiscal 2024 was -$192.00M.
- HUMANA INC deferred income tax expense (benefit) for fiscal 2023 was -$164.00M.
- HUMANA INC deferred income tax expense (benefit) for fiscal 2022 was -$100.00M, a 766.67% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $75.00M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | -$192.00M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | -$164.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$164.00M derived: sum of 2 quarters · filed 2026-02-19 | -$164.00M 10-K · filed 2026-02-19 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $0.00 10-Q · filed 2023-11-01 | |||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-02 | ||||
| 2022-12-31 | -$67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$267.00M derived: sum of 2 quarters · filed 2025-02-20 | -$100.00M 10-K · filed 2025-02-20 | ||
| 2022-09-30 | -$200.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$33.00M 10-Q · filed 2023-11-01 | |||
| 2022-06-30 | $167.00M 10-Q · filed 2023-08-02 | ||||
| 2021-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $15.00M derived: sum of 2 quarters · filed 2024-02-15 | $15.00M 10-K · filed 2024-02-15 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $0.00 10-Q · filed 2022-11-02 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-27 | ||||
| 2020-12-31 | $198.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $195.00M 10-K · filed 2023-02-16 | |||
| 2020-09-30 | -$3.00M 10-Q · filed 2021-11-03 | ||||
| 2019-12-31 | $162.00M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $194.00M 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | $132.00M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | -$71.00M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | -$2.00M 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | -$64.00M 8-K · filed 2017-12-14 | ||||
| 2013-12-31 | $42.00M 10-K · filed 2016-02-18 | ||||
| 2012-12-31 | -$80.00M 8-K · filed 2015-08-10 | ||||
| 2011-12-31 | $22.00M 8-K · filed 2014-09-16 | ||||
| 2010-12-31 | -$199.00M 10-K · filed 2013-02-22 | -$198.98M 10-K · filed 2011-02-18 | |||
| 2009-12-31 | -$27.00M 10-K · filed 2012-02-24 | -$26.79M 10-K · filed 2011-02-18 | |||
| 2009-06-30 | -$34.83M 10-Q · filed 2009-08-03 | ||||
| 2008-12-31 | -$22.00M 8-K · filed 2011-10-20 | ||||
| 2008-06-30 | $10.57M 10-Q · filed 2009-08-03 |
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