MOLINA HEALTHCARE, INC. Deferred Tax Liabilities, Gross
MOLINA HEALTHCARE, INC. (MOH) had Deferred Tax Liabilities, Gross of $46.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Gross $46.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $52.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $43.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $44.00M; Deferred Tax Liabilities, Gross as first filed $15.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $46.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $52.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $43.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $44.00M 10-K · filed 2024-02-13 | $15.00M 10-K · filed 2023-02-13 |
| 2021-12-31 | $14.00M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $29.00M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $9.00M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $6.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $15.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $136.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $110.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $78.00M 8-K · filed 2016-07-28 |
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 |