HUMANA INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HUMANA INC (HUM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $31.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-20
- HUMANA INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $31.00M, a 63.16% increase from fiscal 2023.
- HUMANA INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $19.00M, a 36.67% decline from fiscal 2022.
- HUMANA INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $30.00M, a 9.09% decline from fiscal 2021.
- HUMANA INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $33.00M, a 73.68% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $31.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $19.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $30.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $33.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $19.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $25.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | $17.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $36.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $30.00M 10-K · filed 2019-02-21 |
| 2015-12-31 | $18.00M 10-K · filed 2018-02-16 |
| 2014-12-31 | $22.00M 8-K · filed 2017-12-14 |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $14.00M 8-K · filed 2015-08-10 |
| 2011-12-31 | $11.00M 8-K · filed 2014-09-16 |
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