HUMANA INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
HUMANA INC (HUM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $174.00 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $174.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $217.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $150.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $103.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $174.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $217.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $150.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $103.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $67.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $87.00M 10-K · filed 2022-02-17 |
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