HUMANA INC (HUM) Deferred State and Local Income Tax Expense (Benefit)

HUMANA INC Deferred State and Local Income Tax Expense (Benefit)

HUMANA INC (HUM) reported Deferred State and Local Income Tax Expense (Benefit) of -$14.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19

• HUMANA INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$14.00M.
• HUMANA INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$13.00M, a 316.67% decline from fiscal 2023.
• HUMANA INC deferred state and local income tax expense (benefit) for fiscal 2023 was $6.00M.