HUMANA INC Deferred Tax Assets, Net
HUMANA INC (HUM) had Deferred Tax Assets, Net of $84.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Net $84.00M.
- 2024-12-31: Deferred Tax Assets, Net $260.00M.
- 2023-12-31: Deferred Tax Assets, Net $48.00M.
- 2017-12-31: Deferred Tax Assets, Net $217.00M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $84.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $260.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $48.00M 10-K · filed 2025-02-20 | |
| 2017-12-31 | $217.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $399.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $256.00M 8-K · filed 2017-12-14 | |
| 2014-12-31 | $156.00M 10-K · filed 2016-02-18 | $101.00M 10-K · filed 2015-02-18 |
| 2013-12-31 | $74.00M 8-K · filed 2015-08-10 | |
| 2012-12-31 | -$33.00M 8-K · filed 2014-09-16 | |
| 2011-12-31 | $30.00M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $165.00M 10-K · filed 2012-02-24 | $165.40M 10-K · filed 2011-02-18 |
| 2009-12-31 | $68.61M 8-K · filed 2011-10-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CENTENE CORP (CNC) | United States | $30.588B | -6.22 |
| Cigna Group (CI) | United States | $70.160B | 10.44 |
| MOLINA HEALTHCARE, INC. (MOH) | United States | $10.091B | -1,697.50 |
| Elevance Health, Inc. (ELV) | United States | $86.364B | 16.90 |
| Alignment Healthcare, Inc. (ALHC) | United States | $1.593B | 121.28 |
| TRUPANION, INC. (TRUP) | United States | $0.984B | |
| UNITEDHEALTH GROUP INC (UNH) | United States | $336.652B | 26.62 |