MOLINA HEALTHCARE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MOLINA HEALTHCARE, INC. (MOH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $27.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $27.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $25.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $26.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $24.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $25.00M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $26.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $24.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $23.00M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $15.00M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $11.00M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $12.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $16.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $5.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $5.00M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $4.00M 8-K · filed 2016-07-28 | $3.80M 10-K · filed 2015-02-26 |
| 2013-12-31 | $2.54M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $2.52M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $2.05M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $2.13M 10-K/A · filed 2012-03-27 |
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