HUMANA INC Deferred Income Taxes and Tax Credits
HUMANA INC (HUM) reported Deferred Income Taxes and Tax Credits 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:DeferredIncomeTaxesAndTaxCredits · last filed 2026-02-19
- HUMANA INC deferred income taxes and tax credits for fiscal 2025 was $75.00M.
- HUMANA INC deferred income taxes and tax credits for fiscal 2024 was -$192.00M.
- HUMANA INC deferred income taxes and tax credits for fiscal 2023 was -$167.00M.
- HUMANA INC deferred income taxes and tax credits for fiscal 2022 was -$100.00M, a 766.67% decline from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 12 month |
|---|---|
| 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 | -$167.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$100.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $15.00M 10-K · filed 2024-02-15 |
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