HUMANA INC Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
HUMANA INC (HUM) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $3.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2025-02-20
- HUMANA INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $3.00M, a 0.00% change from fiscal 2023.
- HUMANA INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $3.00M, a 0.00% change from fiscal 2022.
- HUMANA INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $3.00M, a 0.00% change from fiscal 2021.
- HUMANA INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was $3.00M, a 40.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.00M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $6.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $11.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $22.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $20.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $24.00M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $27.00M 8-K · filed 2017-12-14 | |
| 2013-12-31 | $26.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $26.00M 8-K · filed 2015-08-10 | |
| 2011-12-31 | $25.00M 8-K · filed 2014-09-16 | |
| 2010-12-31 | $24.00M 10-K · filed 2013-02-22 | $23.78M 10-K · filed 2011-02-18 |
| 2009-12-31 | $21.00M 10-K · filed 2012-02-24 | $21.33M 10-K · filed 2011-02-18 |
| 2008-12-31 | $21.25M 8-K · filed 2011-10-20 |
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