MOLINA HEALTHCARE, INC. Deferred State and Local Income Tax Expense (Benefit)
MOLINA HEALTHCARE, INC. (MOH) reported Deferred State and Local Income Tax Expense (Benefit) of $4.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-10
- MOLINA HEALTHCARE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.00M, a 33.33% decline from fiscal 2024.
- MOLINA HEALTHCARE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $6.00M.
- MOLINA HEALTHCARE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.00M.
- MOLINA HEALTHCARE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-11 | |
| 2021-12-31 | -$7.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | -$7.00M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $6.00M 10-K · filed 2022-02-14 | |
| 2018-12-31 | -$3.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$9.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $4.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$2.00M 10-K · filed 2017-03-01 | -$2.28M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$6.00M 8-K · filed 2016-07-28 | -$5.65M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$4.55M 10-K · filed 2015-02-26 | -$3.59M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$13.00K 10-K · filed 2014-02-26 | -$167.00K 10-K/A · filed 2012-03-27 |
| 2010-12-31 | $700.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$2.50M 10-K/A · filed 2012-03-27 |
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