HUMANA INC Increase (Decrease) in Deferred Income Taxes
HUMANA INC (HUM) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 6-month period ending 2021-06-30, per its 10-Q filed 2021-07-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2021-07-28
- HUMANA INC increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $0.00.
- HUMANA INC increase (decrease) in deferred income taxes for the quarter ending 2021-03-31 was $0.00, a 100.00% decline year-over-year.
- HUMANA INC increase (decrease) in deferred income taxes for the quarter ending 2020-09-30 was $0.00.
- HUMANA INC increase (decrease) in deferred income taxes for the quarter ending 2020-06-30 was $0.00.
- HUMANA INC increase (decrease) in deferred income taxes for fiscal 2019 was -$162.00M.
- HUMANA INC increase (decrease) in deferred income taxes for fiscal 2018 was -$194.00M.
- HUMANA INC increase (decrease) in deferred income taxes for fiscal 2017 was -$132.00M, a 285.92% decline from fiscal 2016.
- HUMANA INC increase (decrease) in deferred income taxes for fiscal 2016 was $71.00M, a 3450.00% increase from fiscal 2015.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $0.00 10-Q · filed 2021-07-28 | ||||||
| 2021-03-31 | $0.00 10-Q · filed 2021-04-28 | |||||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-07-28 | $3.00M 10-Q · filed 2020-11-03 | -$180.00M derived: sum of 4 quarters · filed 2021-07-28 | ||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $3.00M 10-Q · filed 2021-07-28 | -$180.00M derived: sum of 3 quarters · filed 2021-07-28 | -$180.00M derived: sum of 4 quarters · filed 2021-07-28 | ||||
| 2020-03-31 | $3.00M 10-Q · filed 2021-04-28 | -$180.00M derived: sum of 2 quarters · filed 2021-04-28 | -$180.00M derived: sum of 3 quarters · filed 2021-04-28 | -$180.00M derived: sum of 4 quarters · filed 2021-04-28 | ||||
| 2019-12-31 | -$183.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$183.00M derived: sum of 2 quarters · filed 2020-11-03 | -$183.00M derived: sum of 3 quarters · filed 2020-11-03 | -$162.00M 10-K · filed 2020-02-20 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $0.00 derived: sum of 2 quarters · filed 2020-11-03 | $21.00M 10-Q · filed 2020-11-03 | -$8.00M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $21.00M 10-Q · filed 2020-08-05 | -$8.00M derived: sum of 3 quarters · filed 2020-08-05 | -$477.00M derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-03-31 | $21.00M 10-Q · filed 2020-04-29 | -$8.00M derived: sum of 2 quarters · filed 2020-04-29 | -$477.00M derived: sum of 3 quarters · filed 2020-04-29 | -$90.00M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-12-31 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$498.00M derived: sum of 2 quarters · filed 2020-02-20 | -$111.00M derived: sum of 3 quarters · filed 2020-02-20 | -$194.00M 10-K · filed 2020-02-20 | ||||
| 2018-09-30 | -$469.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$82.00M derived: sum of 2 quarters · filed 2019-11-06 | -$165.00M 10-Q · filed 2019-11-06 | -$351.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $387.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $304.00M 10-Q · filed 2019-07-31 | $118.00M derived: sum of 3 quarters · filed 2020-02-20 | $174.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | -$83.00M 10-Q · filed 2019-05-01 | -$269.00M derived: sum of 2 quarters · filed 2020-02-20 | -$213.00M derived: sum of 3 quarters · filed 2020-02-20 | -$186.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$130.00M derived: sum of 2 quarters · filed 2020-02-20 | -$103.00M derived: sum of 3 quarters · filed 2020-02-20 | -$132.00M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $83.00M derived: sum of 2 quarters · filed 2018-11-07 | $54.00M 10-Q · filed 2018-11-07 | $179.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$2.00M 10-Q · filed 2018-08-01 | $123.00M derived: sum of 3 quarters · filed 2019-02-21 | $45.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | -$29.00M 10-Q · filed 2018-05-02 | $96.00M derived: sum of 2 quarters · filed 2019-02-21 | $18.00M derived: sum of 3 quarters · filed 2019-02-21 | $57.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $47.00M derived: sum of 2 quarters · filed 2019-02-21 | $86.00M derived: sum of 3 quarters · filed 2019-02-21 | $71.00M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | -$78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$39.00M derived: sum of 2 quarters · filed 2017-11-08 | -$54.00M 10-Q · filed 2017-11-08 | -$39.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $24.00M 10-Q · filed 2017-08-02 | $39.00M derived: sum of 3 quarters · filed 2018-02-16 | -$2.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-31 | -$15.00M 10-Q · filed 2017-05-03 | $0.00 derived: sum of 2 quarters · filed 2018-02-16 | -$41.00M derived: sum of 3 quarters · filed 2018-02-16 | -$71.00M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$26.00M derived: sum of 2 quarters · filed 2018-02-16 | -$56.00M derived: sum of 3 quarters · filed 2018-02-16 | $2.00M 10-K · filed 2018-02-16 | ||||
| 2015-09-30 | -$41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$71.00M derived: sum of 2 quarters · filed 2016-11-04 | -$13.00M 10-Q · filed 2016-11-04 | $21.00M derived: sum of 4 quarters · filed 2017-12-14 | ||||
| 2015-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $28.00M 10-Q · filed 2016-08-03 | $62.00M derived: sum of 3 quarters · filed 2017-12-14 | $53.00M derived: sum of 4 quarters · filed 2017-12-14 | ||||
| 2015-03-31 | $58.00M 10-Q · filed 2016-05-04 | $92.00M derived: sum of 2 quarters · filed 2017-12-14 | $83.00M derived: sum of 3 quarters · filed 2017-12-14 | $96.00M derived: sum of 4 quarters · filed 2017-12-14 | ||||
| 2014-12-31 | $34.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-12-14 | $25.00M derived: sum of 2 quarters · filed 2017-12-14 | $38.00M derived: sum of 3 quarters · filed 2017-12-14 | $64.00M 8-K · filed 2017-12-14 | ||||
| 2014-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $4.00M derived: sum of 2 quarters · filed 2015-11-06 | $30.00M 10-Q · filed 2015-11-06 | $19.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $39.00M 10-Q · filed 2015-07-29 | $28.00M derived: sum of 3 quarters · filed 2016-02-18 | -$11.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $26.00M 10-Q · filed 2015-04-29 | $15.00M derived: sum of 2 quarters · filed 2016-02-18 | -$24.00M derived: sum of 3 quarters · filed 2016-02-18 | -$16.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$50.00M derived: sum of 2 quarters · filed 2016-02-18 | -$42.00M derived: sum of 3 quarters · filed 2016-02-18 | -$42.00M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | -$39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$31.00M derived: sum of 2 quarters · filed 2014-11-07 | -$31.00M 10-Q · filed 2014-11-07 | $43.00M derived: sum of 4 quarters · filed 2015-08-10 | ||||
| 2013-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $8.00M 10-Q · filed 2014-07-30 | $82.00M derived: sum of 3 quarters · filed 2015-08-10 | $79.00M derived: sum of 4 quarters · filed 2015-08-10 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-07 | $74.00M derived: sum of 2 quarters · filed 2015-08-10 | $71.00M derived: sum of 3 quarters · filed 2015-08-10 | $71.00M derived: sum of 4 quarters · filed 2015-08-10 | ||||
| 2012-12-31 | $74.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-08-10 | $71.00M derived: sum of 2 quarters · filed 2015-08-10 | $71.00M derived: sum of 3 quarters · filed 2015-08-10 | $80.00M 8-K · filed 2015-08-10 | ||||
| 2012-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$3.00M derived: sum of 2 quarters · filed 2013-11-06 | $6.00M 10-Q · filed 2013-11-06 | -$4.00M derived: sum of 4 quarters · filed 2014-09-16 | ||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $9.00M 10-Q · filed 2013-07-31 | -$1.00M derived: sum of 3 quarters · filed 2014-09-16 | $8.00M derived: sum of 4 quarters · filed 2014-09-16 | ||||
| 2012-03-31 | $9.00M 10-Q · filed 2013-05-01 | -$1.00M derived: sum of 2 quarters · filed 2014-09-16 | $8.00M derived: sum of 3 quarters · filed 2014-09-16 | $14.00M derived: sum of 4 quarters · filed 2014-09-16 | ||||
| 2011-12-31 | -$10.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-16 | -$1.00M derived: sum of 2 quarters · filed 2014-09-16 | $5.00M derived: sum of 3 quarters · filed 2014-09-16 | -$22.00M 8-K · filed 2014-09-16 | ||||
| 2011-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $15.00M derived: sum of 2 quarters · filed 2012-11-05 | -$12.00M 10-Q · filed 2012-11-05 | -$12.10M 10-Q · filed 2011-10-31 | $71.08M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$21.00M 10-Q · filed 2012-08-01 | -$21.42M 10-Q · filed 2011-08-01 | $62.08M derived: sum of 3 quarters · filed 2013-02-22 | $96.73M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2011-03-31 | -$27.00M 10-Q · filed 2012-04-30 | -$27.35M 10-Q · filed 2011-05-03 | $56.08M derived: sum of 2 quarters · filed 2013-02-22 | $90.73M derived: sum of 3 quarters · filed 2013-02-22 | $151.14M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | $83.08M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $117.73M derived: sum of 2 quarters · filed 2013-02-22 | $178.14M derived: sum of 3 quarters · filed 2013-02-22 | $199.00M 10-K · filed 2013-02-22 | $198.98M 10-K · filed 2011-02-18 | |||
| 2010-09-30 | $34.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $95.06M derived: sum of 2 quarters · filed 2011-10-31 | $115.92M 10-Q · filed 2011-10-31 | $120.17M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $60.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | $81.27M 10-Q · filed 2011-08-01 | $85.51M derived: sum of 3 quarters · filed 2012-02-24 | $73.44M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $20.86M 10-Q · filed 2011-05-03 | $25.11M derived: sum of 2 quarters · filed 2012-02-24 | $13.04M derived: sum of 3 quarters · filed 2012-02-24 | $67.55M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $4.25M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$7.83M derived: sum of 2 quarters · filed 2012-02-24 | $46.69M derived: sum of 3 quarters · filed 2012-02-24 | $27.00M 10-K · filed 2012-02-24 | $26.79M 10-K · filed 2010-02-19 | |||
| 2009-09-30 | -$12.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | $42.44M derived: sum of 2 quarters · filed 2010-11-01 | $22.75M 10-Q · filed 2010-11-01 | $23.35M derived: sum of 4 quarters · filed 2011-10-20 | ||||
| 2009-06-30 | $54.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-02 | $34.83M 10-Q · filed 2010-08-02 | $35.42M derived: sum of 3 quarters · filed 2011-10-20 | |||||
| 2009-03-31 | -$19.69M 10-Q · filed 2010-04-27 | -$19.09M derived: sum of 2 quarters · filed 2011-10-20 | ||||||
| 2008-12-31 | $594.00K derived: 8-K 12 month − 10-Q 9 month · filed 2011-10-20 | $22.00M 8-K · filed 2011-10-20 | ||||||
| 2008-09-30 | $21.41M 10-Q · filed 2009-11-03 | |||||||
| 2007-12-31 | $32.74M 10-K · filed 2010-02-19 |
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