HUMANA INC Income Tax Expense
HUMANA INC (HUM) reported Income Tax Expense of $395.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-29
- HUMANA INC income tax expense (benefit) for the quarter ending 2026-03-31 was $395.00M, a 2.71% decline year-over-year.
- HUMANA INC income tax expense (benefit) for the quarter ending 2025-12-31 was -$249.00M.
- HUMANA INC income tax expense (benefit) for the quarter ending 2025-09-30 was -$86.00M, a 155.48% decline year-over-year.
- HUMANA INC income tax expense (benefit) for the quarter ending 2025-06-30 was $179.00M, a 19.73% decline year-over-year.
- HUMANA INC income tax expense (benefit) for fiscal 2025 was $250.00M, a 39.47% decline from fiscal 2024.
- HUMANA INC income tax expense (benefit) for fiscal 2024 was $413.00M, a 50.60% decline from fiscal 2023.
- HUMANA INC income tax expense (benefit) for fiscal 2023 was $836.00M, a 9.71% increase from fiscal 2022.
- HUMANA INC income tax expense (benefit) for fiscal 2022 was $762.00M, a 57.11% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $395.00M 10-Q · filed 2026-04-29 | $146.00M derived: sum of 2 quarters · filed 2026-04-29 | $60.00M derived: sum of 3 quarters · filed 2026-04-29 | $239.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-12-31 | -$249.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$335.00M derived: sum of 2 quarters · filed 2026-02-19 | -$156.00M derived: sum of 3 quarters · filed 2026-02-19 | $250.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | -$86.00M 10-Q · filed 2025-11-05 | $93.00M derived: sum of 2 quarters · filed 2025-11-05 | $499.00M 10-Q · filed 2025-11-05 | $283.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-06-30 | $179.00M 10-Q · filed 2025-07-30 | $585.00M 10-Q · filed 2025-07-30 | $369.00M derived: sum of 3 quarters · filed 2026-04-29 | $524.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2025-03-31 | $406.00M 10-Q · filed 2026-04-29 | $190.00M derived: sum of 2 quarters · filed 2026-04-29 | $345.00M derived: sum of 3 quarters · filed 2026-04-29 | $568.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$216.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$61.00M derived: sum of 2 quarters · filed 2026-02-19 | $162.00M derived: sum of 3 quarters · filed 2026-02-19 | $413.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $155.00M 10-Q · filed 2025-11-05 | $378.00M derived: sum of 2 quarters · filed 2025-11-05 | $629.00M 10-Q · filed 2025-11-05 | $554.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $223.00M 10-Q · filed 2025-07-30 | $474.00M 10-Q · filed 2025-07-30 | $399.00M derived: sum of 3 quarters · filed 2026-02-19 | $655.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $251.00M 10-Q · filed 2025-04-30 | $176.00M derived: sum of 2 quarters · filed 2026-02-19 | $432.00M derived: sum of 3 quarters · filed 2026-02-19 | $728.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $181.00M derived: sum of 2 quarters · filed 2026-02-19 | $477.00M derived: sum of 3 quarters · filed 2026-02-19 | $836.00M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $256.00M 10-Q · filed 2024-10-30 | $552.00M derived: sum of 2 quarters · filed 2024-10-30 | $911.00M 10-Q · filed 2024-10-30 | $853.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $296.00M 10-Q · filed 2024-07-31 | $655.00M 10-Q · filed 2024-07-31 | $597.00M derived: sum of 3 quarters · filed 2025-02-20 | $704.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $359.00M 10-Q · filed 2024-04-24 | $301.00M derived: sum of 2 quarters · filed 2025-02-20 | $408.00M derived: sum of 3 quarters · filed 2025-02-20 | $835.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $49.00M derived: sum of 2 quarters · filed 2025-02-20 | $476.00M derived: sum of 3 quarters · filed 2025-02-20 | $762.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $107.00M 10-Q · filed 2023-11-01 | $534.00M derived: sum of 2 quarters · filed 2023-11-01 | $820.00M 10-Q · filed 2023-11-01 | $769.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-06-30 | $427.00M 10-Q · filed 2023-08-02 | $713.00M 10-Q · filed 2023-08-02 | $662.00M derived: sum of 3 quarters · filed 2024-02-15 | $782.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-03-31 | $286.00M 10-Q · filed 2023-04-26 | $235.00M derived: sum of 2 quarters · filed 2024-02-15 | $355.00M derived: sum of 3 quarters · filed 2024-02-15 | $538.00M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2021-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $69.00M derived: sum of 2 quarters · filed 2024-02-15 | $252.00M derived: sum of 3 quarters · filed 2024-02-15 | $485.00M 10-K · filed 2024-02-15 | ||||
| 2021-09-30 | $120.00M 10-Q · filed 2022-11-02 | $303.00M derived: sum of 2 quarters · filed 2022-11-02 | $536.00M 10-Q · filed 2022-11-02 | $358.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $183.00M 10-Q · filed 2022-07-27 | $416.00M 10-Q · filed 2022-07-27 | $238.00M derived: sum of 3 quarters · filed 2023-02-16 | $688.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $233.00M 10-Q · filed 2022-04-27 | $55.00M derived: sum of 2 quarters · filed 2023-02-16 | $505.00M derived: sum of 3 quarters · filed 2023-02-16 | $1.29B derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | -$178.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $272.00M derived: sum of 2 quarters · filed 2023-02-16 | $1.05B derived: sum of 3 quarters · filed 2023-02-16 | $1.31B 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $450.00M 10-Q · filed 2021-11-03 | $1.23B derived: sum of 2 quarters · filed 2021-11-03 | $1.49B 10-Q · filed 2021-11-03 | $1.56B derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $783.00M 10-Q · filed 2021-07-28 | $1.03B 10-Q · filed 2021-07-28 | $1.11B derived: sum of 3 quarters · filed 2022-02-17 | $1.31B derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $252.00M 10-Q · filed 2021-04-28 | $331.00M derived: sum of 2 quarters · filed 2022-02-17 | $531.00M derived: sum of 3 quarters · filed 2022-02-17 | $832.00M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $279.00M derived: sum of 2 quarters · filed 2022-02-17 | $580.00M derived: sum of 3 quarters · filed 2022-02-17 | $763.00M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $200.00M 10-Q · filed 2020-11-03 | $501.00M derived: sum of 2 quarters · filed 2020-11-03 | $684.00M 10-Q · filed 2020-11-03 | $767.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $301.00M 10-Q · filed 2020-08-05 | $484.00M 10-Q · filed 2020-08-05 | $567.00M derived: sum of 3 quarters · filed 2021-02-18 | $833.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $183.00M 10-Q · filed 2020-04-29 | $266.00M derived: sum of 2 quarters · filed 2021-02-18 | $532.00M derived: sum of 3 quarters · filed 2021-02-18 | $358.00M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2018-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $349.00M derived: sum of 2 quarters · filed 2021-02-18 | $175.00M derived: sum of 3 quarters · filed 2021-02-18 | $391.00M 10-K · filed 2021-02-18 | ||||
| 2018-09-30 | $266.00M 10-Q · filed 2019-11-06 | $92.00M derived: sum of 2 quarters · filed 2019-11-06 | $308.00M 10-Q · filed 2019-11-06 | $614.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$174.00M 10-Q · filed 2019-07-31 | $42.00M 10-Q · filed 2019-07-31 | $348.00M derived: sum of 3 quarters · filed 2020-02-20 | $648.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $216.00M 10-Q · filed 2019-05-01 | $522.00M derived: sum of 2 quarters · filed 2020-02-20 | $822.00M derived: sum of 3 quarters · filed 2020-02-20 | $1.21B derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $306.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $606.00M derived: sum of 2 quarters · filed 2020-02-20 | $998.00M derived: sum of 3 quarters · filed 2020-02-20 | $1.57B 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $300.00M 10-Q · filed 2018-11-07 | $692.00M derived: sum of 2 quarters · filed 2018-11-07 | $1.27B 10-Q · filed 2018-11-07 | $1.18B derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $392.00M 10-Q · filed 2018-08-01 | $966.00M 10-Q · filed 2018-08-01 | $881.00M derived: sum of 3 quarters · filed 2019-02-21 | $1.33B derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $574.00M 10-Q · filed 2018-05-02 | $489.00M derived: sum of 2 quarters · filed 2019-02-21 | $941.00M derived: sum of 3 quarters · filed 2019-02-21 | $1.27B derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | -$85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $367.00M derived: sum of 2 quarters · filed 2019-02-21 | $692.00M derived: sum of 3 quarters · filed 2019-02-21 | $938.00M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $452.00M 10-Q · filed 2017-11-08 | $777.00M derived: sum of 2 quarters · filed 2017-11-08 | $1.02B 10-Q · filed 2017-11-08 | $1.17B derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | $325.00M 10-Q · filed 2017-08-02 | $571.00M 10-Q · filed 2017-08-02 | $716.00M derived: sum of 3 quarters · filed 2018-02-16 | $1.05B derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | $246.00M 10-Q · filed 2017-05-03 | $266.00M 10-Q · filed 2016-05-04 | $391.00M derived: sum of 2 quarters · filed 2018-02-16 | $725.00M derived: sum of 3 quarters · filed 2018-02-16 | $1.09B derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | $145.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $479.00M derived: sum of 2 quarters · filed 2018-02-16 | $841.00M derived: sum of 3 quarters · filed 2018-02-16 | $1.16B 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | $334.00M 10-Q · filed 2016-11-04 | $696.00M derived: sum of 2 quarters · filed 2016-11-04 | $1.01B 10-Q · filed 2016-11-04 | $1.15B derived: sum of 4 quarters · filed 2017-12-14 | ||||
| 2015-06-30 | $362.00M 10-Q · filed 2016-08-03 | $676.00M 10-Q · filed 2016-08-03 | $818.00M derived: sum of 3 quarters · filed 2017-12-14 | $1.08B derived: sum of 4 quarters · filed 2017-12-14 | ||||
| 2015-03-31 | $314.00M 10-Q · filed 2016-05-04 | $456.00M derived: sum of 2 quarters · filed 2017-12-14 | $717.00M derived: sum of 3 quarters · filed 2017-12-14 | $1.02B derived: sum of 4 quarters · filed 2017-12-14 | ||||
| 2014-12-31 | $142.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-12-14 | $403.00M derived: sum of 2 quarters · filed 2017-12-14 | $705.00M derived: sum of 3 quarters · filed 2017-12-14 | $1.02B 8-K · filed 2017-12-14 | ||||
| 2014-09-30 | $261.00M 10-Q · filed 2015-11-06 | $563.00M derived: sum of 2 quarters · filed 2015-11-06 | $881.00M 10-Q · filed 2015-11-06 | $862.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $302.00M 10-Q · filed 2015-07-29 | $620.00M 10-Q · filed 2015-07-29 | $601.00M derived: sum of 3 quarters · filed 2016-02-18 | $819.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $318.00M 10-Q · filed 2015-04-29 | $299.00M derived: sum of 2 quarters · filed 2016-02-18 | $517.00M derived: sum of 3 quarters · filed 2016-02-18 | $751.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $199.00M derived: sum of 2 quarters · filed 2016-02-18 | $433.00M derived: sum of 3 quarters · filed 2016-02-18 | $690.00M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $218.00M 10-Q · filed 2014-11-07 | $452.00M derived: sum of 2 quarters · filed 2014-11-07 | $709.00M 10-Q · filed 2014-11-07 | $799.00M derived: sum of 4 quarters · filed 2015-08-10 | ||||
| 2013-06-30 | $234.00M 10-Q · filed 2014-07-30 | $491.00M 10-Q · filed 2014-07-30 | $581.00M derived: sum of 3 quarters · filed 2015-08-10 | $830.00M derived: sum of 4 quarters · filed 2015-08-10 | ||||
| 2013-03-31 | $257.00M 10-Q · filed 2014-05-07 | $347.00M derived: sum of 2 quarters · filed 2015-08-10 | $596.00M derived: sum of 3 quarters · filed 2015-08-10 | $804.00M derived: sum of 4 quarters · filed 2015-08-10 | ||||
| 2012-12-31 | $90.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-08-10 | $339.00M derived: sum of 2 quarters · filed 2015-08-10 | $547.00M derived: sum of 3 quarters · filed 2015-08-10 | $689.00M 8-K · filed 2015-08-10 | ||||
| 2012-09-30 | $249.00M 10-Q · filed 2013-11-06 | $457.00M derived: sum of 2 quarters · filed 2013-11-06 | $599.00M 10-Q · filed 2013-11-06 | $713.00M derived: sum of 4 quarters · filed 2014-09-16 | ||||
| 2012-06-30 | $208.00M 10-Q · filed 2013-07-31 | $350.00M 10-Q · filed 2013-07-31 | $464.00M derived: sum of 3 quarters · filed 2014-09-16 | $718.00M derived: sum of 4 quarters · filed 2014-09-16 | ||||
| 2012-03-31 | $142.00M 10-Q · filed 2013-05-01 | $256.00M derived: sum of 2 quarters · filed 2014-09-16 | $510.00M derived: sum of 3 quarters · filed 2014-09-16 | $776.00M derived: sum of 4 quarters · filed 2014-09-16 | ||||
| 2011-12-31 | $114.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-16 | $368.00M derived: sum of 2 quarters · filed 2014-09-16 | $634.00M derived: sum of 3 quarters · filed 2014-09-16 | $816.00M 8-K · filed 2014-09-16 | ||||
| 2011-09-30 | $254.00M 10-Q · filed 2012-11-05 | $253.96M 10-Q · filed 2011-10-31 | $520.00M derived: sum of 2 quarters · filed 2012-11-05 | $702.00M 10-Q · filed 2012-11-05 | $701.79M 10-Q · filed 2011-10-31 | $769.00M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-06-30 | $266.00M 10-Q · filed 2012-08-01 | $266.23M 10-Q · filed 2011-08-01 | $448.00M 10-Q · filed 2012-08-01 | $447.83M 10-Q · filed 2011-08-01 | $515.00M derived: sum of 3 quarters · filed 2013-02-22 | $744.06M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-03-31 | $182.00M 10-Q · filed 2012-04-30 | $181.61M 10-Q · filed 2011-05-03 | $249.00M derived: sum of 2 quarters · filed 2013-02-22 | $478.06M derived: sum of 3 quarters · filed 2013-02-22 | $673.84M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $296.06M derived: sum of 2 quarters · filed 2013-02-22 | $491.84M derived: sum of 3 quarters · filed 2013-02-22 | $650.00M 10-K · filed 2013-02-22 | $650.17M 10-K · filed 2011-02-18 | |||
| 2010-09-30 | $229.07M 10-Q · filed 2011-10-31 | $424.85M derived: sum of 2 quarters · filed 2011-10-31 | $583.00M 10-Q · filed 2011-10-31 | $730.96M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $195.78M 10-Q · filed 2011-08-01 | $353.94M 10-Q · filed 2011-08-01 | $501.89M derived: sum of 3 quarters · filed 2012-02-24 | $669.72M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $158.16M 10-Q · filed 2011-05-03 | $306.11M derived: sum of 2 quarters · filed 2012-02-24 | $473.94M derived: sum of 3 quarters · filed 2012-02-24 | $632.11M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $147.96M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $315.79M derived: sum of 2 quarters · filed 2012-02-24 | $473.95M derived: sum of 3 quarters · filed 2012-02-24 | $562.00M 10-K · filed 2012-02-24 | $562.09M 10-K · filed 2010-02-19 | |||
| 2009-09-30 | $167.83M 10-Q · filed 2010-11-01 | $326.00M derived: sum of 2 quarters · filed 2010-11-01 | $414.04M 10-Q · filed 2010-11-01 | $501.01M derived: sum of 4 quarters · filed 2011-10-20 | ||||
| 2009-06-30 | $158.17M 10-Q · filed 2010-08-02 | $246.22M 10-Q · filed 2010-08-02 | $333.18M derived: sum of 3 quarters · filed 2011-10-20 | $433.03M derived: sum of 4 quarters · filed 2011-10-20 | ||||
| 2009-03-31 | $88.05M 10-Q · filed 2010-04-27 | $175.01M derived: sum of 2 quarters · filed 2011-10-20 | $274.86M derived: sum of 3 quarters · filed 2011-10-20 | $389.98M derived: sum of 4 quarters · filed 2011-10-20 | ||||
| 2008-12-31 | $86.97M derived: 8-K 12 month − 10-Q 9 month · filed 2011-10-20 | $186.82M derived: sum of 2 quarters · filed 2011-10-20 | $301.94M derived: sum of 3 quarters · filed 2011-10-20 | $345.69M 8-K · filed 2011-10-20 | ||||
| 2008-09-30 | $99.85M 10-Q · filed 2009-11-03 | $214.97M derived: sum of 2 quarters · filed 2009-11-03 | $258.73M 10-Q · filed 2009-11-03 | |||||
| 2008-06-30 | $115.12M 10-Q · filed 2009-08-03 | $158.88M 10-Q · filed 2009-08-03 | ||||||
| 2007-12-31 | $455.62M 10-K · filed 2010-02-19 |
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