HUMANA INC Deferred Tax Liabilities, Other
HUMANA INC (HUM) had Deferred Tax Liabilities, Other of $35.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Other $35.00M.
- 2024-12-31: Deferred Tax Liabilities, Other $23.00M.
- 2023-12-31: Deferred Tax Liabilities, Other $16.00M.
- 2022-12-31: Deferred Tax Liabilities, Other $6.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $23.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $16.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $6.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $4.00M 10-K · filed 2023-02-16 | |
| 2015-12-31 | $45.00M 10-K · filed 2016-02-18 | |
| 2014-12-31 | $55.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $83.00M 8-K · filed 2015-08-10 | |
| 2012-12-31 | $59.00M 8-K · filed 2014-09-16 | |
| 2011-12-31 | $49.00M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $47.00M 10-K · filed 2012-02-24 | $47.19M 10-K · filed 2011-02-18 |
| 2009-12-31 | $47.29M 8-K · filed 2011-10-20 |
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