MOLINA HEALTHCARE, INC. Deferred Income Tax Expense (Benefit)
MOLINA HEALTHCARE, INC. (MOH) reported Deferred Income Tax Expense (Benefit) of $43.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-10
- MOLINA HEALTHCARE, INC. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $8.82M.
- MOLINA HEALTHCARE, INC. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $10.91M, a 184.14% increase year-over-year.
- MOLINA HEALTHCARE, INC. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was -$8.48M.
- MOLINA HEALTHCARE, INC. deferred income tax expense (benefit) for the quarter ending 2010-09-30 was $3.84M.
- MOLINA HEALTHCARE, INC. deferred income tax expense (benefit) for fiscal 2025 was $43.00M, a 18.87% decline from fiscal 2024.
- MOLINA HEALTHCARE, INC. deferred income tax expense (benefit) for fiscal 2024 was $53.00M.
- MOLINA HEALTHCARE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$31.00M.
- MOLINA HEALTHCARE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$66.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $43.00M 10-K · filed 2026-02-10 | ||||
| 2024-12-31 | $53.00M 10-K · filed 2026-02-10 | ||||
| 2023-12-31 | -$31.00M 10-K · filed 2026-02-10 | ||||
| 2022-12-31 | -$66.00M 10-K · filed 2025-02-11 | ||||
| 2021-12-31 | -$24.00M 10-K · filed 2024-02-13 | ||||
| 2020-12-31 | -$19.00M 10-K · filed 2023-02-13 | ||||
| 2019-12-31 | $10.00M 10-K · filed 2022-02-14 | ||||
| 2018-12-31 | -$6.00M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | -$94.00M 10-K · filed 2020-02-14 | ||||
| 2016-12-31 | $22.00M 10-K · filed 2019-02-19 | ||||
| 2015-12-31 | -$7.00M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | -$2.00M 10-K · filed 2017-03-01 | -$2.35M 10-K · filed 2015-02-26 | |||
| 2013-12-31 | -$31.00M 8-K · filed 2016-07-28 | -$31.15M 10-K · filed 2014-02-26 | |||
| 2012-12-31 | -$13.76M 10-K · filed 2015-02-26 | -$9.89M 10-K · filed 2013-02-28 | |||
| 2011-12-31 | $8.82M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $19.73M derived: sum of 2 quarters · filed 2014-02-26 | $16.89M 10-K · filed 2014-02-26 | $13.86M 10-K/A · filed 2012-03-27 | |
| 2011-09-30 | $10.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $8.07M 10-Q · filed 2011-10-28 | |||
| 2011-06-30 | -$2.84M 10-Q · filed 2011-07-27 | ||||
| 2010-12-31 | -$8.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$4.64M derived: sum of 2 quarters · filed 2013-02-28 | -$4.02M 10-K · filed 2013-02-28 | ||
| 2010-09-30 | $3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $4.46M 10-Q · filed 2011-10-28 | |||
| 2010-06-30 | $624.00K 10-Q · filed 2011-07-27 | ||||
| 2009-12-31 | -$574.00K 10-K/A · filed 2012-03-27 |
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