MOLINA HEALTHCARE, INC. Deferred Federal Income Tax Expense (Benefit)
MOLINA HEALTHCARE, INC. (MOH) reported Deferred Federal Income Tax Expense (Benefit) of $39.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-10
- MOLINA HEALTHCARE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $39.00M, a 17.02% decline from fiscal 2024.
- MOLINA HEALTHCARE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $47.00M.
- MOLINA HEALTHCARE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$28.00M.
- MOLINA HEALTHCARE, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$66.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $39.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $47.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | -$28.00M 10-K · filed 2026-02-10 | |
| 2022-12-31 | -$66.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | -$17.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | -$13.00M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-14 | |
| 2018-12-31 | -$3.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$85.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $19.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | -$10.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 | -$72.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | -$25.00M 8-K · filed 2016-07-28 | -$25.50M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$9.21M 10-K · filed 2015-02-26 | -$6.30M 10-K · filed 2013-02-28 |
| 2011-12-31 | $16.91M 10-K · filed 2014-02-26 | $14.03M 10-K/A · filed 2012-03-27 |
| 2010-12-31 | -$4.72M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $1.92M 10-K/A · filed 2012-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Alignment Healthcare, Inc. (ALHC) | United States | $1.593B | 121.28 |
| TRUPANION, INC. (TRUP) | United States | $0.984B | |
| CENTENE CORP (CNC) | United States | $30.588B | -6.22 |
| HUMANA INC (HUM) | United States | $45.651B | 18.44 |
| Cigna Group (CI) | United States | $70.160B | 10.44 |
| Elevance Health, Inc. (ELV) | United States | $86.364B | 16.90 |
| UNITEDHEALTH GROUP INC (UNH) | United States | $336.652B | 26.62 |