HUMANA INC Deferred Tax Assets, Net of Valuation Allowance
HUMANA INC (HUM) had Deferred Tax Assets, Net of Valuation Allowance of $995.00 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $995.00M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $957.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $862.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $851.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $995.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $957.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $862.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $851.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $578.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $302.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $236.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $245.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $547.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $815.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $701.00M 8-K · filed 2017-12-14 | |
| 2014-12-31 | $725.00M 10-K · filed 2016-02-18 | $734.00M 10-K · filed 2015-02-18 |
| 2013-12-31 | $688.00M 8-K · filed 2015-08-10 | |
| 2012-12-31 | $756.00M 8-K · filed 2014-09-16 | |
| 2011-12-31 | $617.00M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $554.00M 10-K · filed 2012-02-24 | $554.08M 10-K · filed 2011-02-18 |
| 2009-12-31 | $393.17M 8-K · filed 2011-10-20 |
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