HUMANA INC Deferred Tax Liabilities, Prepaid Expenses
HUMANA INC (HUM) had Deferred Tax Liabilities, Prepaid Expenses of $353.00 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $353.00M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $172.00M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $156.00M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $132.00M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $353.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $172.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $156.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $132.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $102.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $91.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $64.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $52.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $44.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $53.00M 10-K · filed 2018-02-16 |
| 2015-12-31 | $45.00M 8-K · filed 2017-12-14 |
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