HUMANA INC Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
HUMANA INC (HUM) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $47.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-19
- HUMANA INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $47.00M, a 62.07% increase from fiscal 2024.
- HUMANA INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $29.00M, a 21.62% decline from fiscal 2023.
- HUMANA INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $37.00M.
- HUMANA INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $47.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $37.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 |
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