MOLINA HEALTHCARE, INC. Increase (Decrease) in Deferred Income Taxes
MOLINA HEALTHCARE, INC. (MOH) reported Increase (Decrease) in Deferred Income Taxes of $41.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-23
- MOLINA HEALTHCARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $11.00M.
- MOLINA HEALTHCARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $30.00M.
- MOLINA HEALTHCARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$6.00M.
- MOLINA HEALTHCARE, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$15.00M, a 314.29% decline year-over-year.
- MOLINA HEALTHCARE, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$43.00M.
- MOLINA HEALTHCARE, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$53.00M, a 270.97% decline from fiscal 2023.
- MOLINA HEALTHCARE, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $31.00M, a 53.03% decline from fiscal 2022.
- MOLINA HEALTHCARE, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $66.00M, a 175.00% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $41.00M 10-Q · filed 2026-07-23 | $35.00M derived: sum of 3 quarters · filed 2026-07-23 | $20.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $30.00M 10-Q · filed 2026-04-23 | $24.00M derived: sum of 2 quarters · filed 2026-04-23 | $9.00M derived: sum of 3 quarters · filed 2026-04-23 | $0.00 derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$21.00M derived: sum of 2 quarters · filed 2026-02-10 | -$30.00M derived: sum of 3 quarters · filed 2026-07-23 | -$43.00M 10-K · filed 2026-02-10 | ||||
| 2025-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$24.00M derived: sum of 2 quarters · filed 2026-07-23 | -$37.00M 10-Q · filed 2025-10-23 | -$76.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$22.00M 10-Q · filed 2026-07-23 | -$61.00M derived: sum of 3 quarters · filed 2026-07-23 | -$54.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | -$13.00M 10-Q · filed 2026-04-23 | -$52.00M derived: sum of 2 quarters · filed 2026-04-23 | -$45.00M derived: sum of 3 quarters · filed 2026-04-23 | -$40.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | -$32.00M derived: sum of 2 quarters · filed 2026-02-10 | -$27.00M derived: sum of 3 quarters · filed 2026-02-10 | -$53.00M 10-K · filed 2026-02-10 | ||||
| 2024-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $12.00M derived: sum of 2 quarters · filed 2025-10-23 | -$14.00M 10-Q · filed 2025-10-23 | -$16.00M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$21.00M 10-Q · filed 2025-07-24 | -$23.00M derived: sum of 3 quarters · filed 2026-02-10 | $6.00M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-03-31 | -$26.00M 10-Q · filed 2025-04-24 | -$28.00M derived: sum of 2 quarters · filed 2026-02-10 | $1.00M derived: sum of 3 quarters · filed 2026-02-10 | $6.00M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2023-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $27.00M derived: sum of 2 quarters · filed 2026-02-10 | $32.00M derived: sum of 3 quarters · filed 2026-02-10 | $31.00M 10-K · filed 2026-02-10 | ||||
| 2023-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $34.00M derived: sum of 2 quarters · filed 2024-10-24 | $33.00M 10-Q · filed 2024-10-24 | $64.00M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2023-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $4.00M 10-Q · filed 2024-07-25 | $35.00M derived: sum of 3 quarters · filed 2025-02-11 | $73.00M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2023-03-31 | -$1.00M 10-Q · filed 2024-04-25 | $30.00M derived: sum of 2 quarters · filed 2025-02-11 | $68.00M derived: sum of 3 quarters · filed 2025-02-11 | $81.00M derived: sum of 4 quarters · filed 2025-02-11 | ||||
| 2022-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $69.00M derived: sum of 2 quarters · filed 2025-02-11 | $82.00M derived: sum of 3 quarters · filed 2025-02-11 | $66.00M 10-K · filed 2025-02-11 | ||||
| 2022-09-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $51.00M derived: sum of 2 quarters · filed 2023-10-26 | $35.00M 10-Q · filed 2023-10-26 | $51.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$3.00M 10-Q · filed 2023-07-27 | $13.00M derived: sum of 3 quarters · filed 2024-02-13 | $28.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-03-31 | -$16.00M 10-Q · filed 2023-04-27 | $0.00 derived: sum of 2 quarters · filed 2024-02-13 | $15.00M derived: sum of 3 quarters · filed 2024-02-13 | $14.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2021-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $31.00M derived: sum of 2 quarters · filed 2024-02-13 | $30.00M derived: sum of 3 quarters · filed 2024-02-13 | $24.00M 10-K · filed 2024-02-13 | ||||
| 2021-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $14.00M derived: sum of 2 quarters · filed 2022-10-27 | $8.00M 10-Q · filed 2022-10-27 | $24.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$7.00M 10-Q · filed 2022-07-28 | $9.00M derived: sum of 3 quarters · filed 2023-02-13 | $18.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-03-31 | -$6.00M 10-Q · filed 2022-04-28 | $10.00M derived: sum of 2 quarters · filed 2023-02-13 | $19.00M derived: sum of 3 quarters · filed 2023-02-13 | $27.00M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2020-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $25.00M derived: sum of 2 quarters · filed 2023-02-13 | $33.00M derived: sum of 3 quarters · filed 2023-02-13 | $19.00M 10-K · filed 2023-02-13 | ||||
| 2020-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $17.00M derived: sum of 2 quarters · filed 2021-10-28 | $3.00M 10-Q · filed 2021-10-28 | $0.00 derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$6.00M 10-Q · filed 2021-07-29 | -$9.00M derived: sum of 3 quarters · filed 2022-02-14 | $3.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-03-31 | -$14.00M 10-Q · filed 2021-04-29 | -$17.00M derived: sum of 2 quarters · filed 2022-02-14 | -$5.00M derived: sum of 3 quarters · filed 2022-02-14 | -$9.00M derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2019-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | $9.00M derived: sum of 2 quarters · filed 2022-02-14 | $5.00M derived: sum of 3 quarters · filed 2022-02-14 | -$10.00M 10-K · filed 2022-02-14 | ||||
| 2019-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $8.00M derived: sum of 2 quarters · filed 2020-10-29 | -$7.00M 10-Q · filed 2020-10-29 | -$33.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$19.00M 10-Q · filed 2020-07-31 | -$45.00M derived: sum of 3 quarters · filed 2021-02-16 | -$19.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | -$15.00M 10-Q · filed 2020-05-01 | -$41.00M derived: sum of 2 quarters · filed 2021-02-16 | -$15.00M derived: sum of 3 quarters · filed 2021-02-16 | -$15.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $0.00 derived: sum of 2 quarters · filed 2021-02-16 | $0.00 derived: sum of 3 quarters · filed 2021-02-16 | $6.00M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $26.00M derived: sum of 2 quarters · filed 2019-10-30 | $32.00M 10-Q · filed 2019-10-30 | $58.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $6.00M 10-Q · filed 2019-07-31 | $32.00M derived: sum of 3 quarters · filed 2020-02-14 | $59.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $6.00M 10-Q · filed 2019-04-30 | $32.00M derived: sum of 2 quarters · filed 2020-02-14 | $59.00M derived: sum of 3 quarters · filed 2020-02-14 | $95.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $53.00M derived: sum of 2 quarters · filed 2020-02-14 | $89.00M derived: sum of 3 quarters · filed 2020-02-14 | $94.00M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $63.00M derived: sum of 2 quarters · filed 2018-11-01 | $68.00M 10-Q · filed 2018-11-01 | $66.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $41.00M 10-Q · filed 2018-08-01 | $39.00M derived: sum of 3 quarters · filed 2019-02-19 | $58.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $5.00M 10-Q · filed 2018-04-30 | $3.00M derived: sum of 2 quarters · filed 2019-02-19 | $22.00M derived: sum of 3 quarters · filed 2019-02-19 | $13.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $17.00M derived: sum of 2 quarters · filed 2019-02-19 | $8.00M derived: sum of 3 quarters · filed 2019-02-19 | -$22.00M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $10.00M derived: sum of 2 quarters · filed 2017-11-07 | -$20.00M 10-Q · filed 2017-11-07 | -$25.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$39.00M 10-Q · filed 2017-08-02 | -$44.00M derived: sum of 3 quarters · filed 2018-03-01 | -$25.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$30.00M 10-Q · filed 2017-05-04 | -$35.00M derived: sum of 2 quarters · filed 2018-03-01 | -$16.00M derived: sum of 3 quarters · filed 2018-03-01 | -$22.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $14.00M derived: sum of 2 quarters · filed 2018-03-01 | $8.00M derived: sum of 3 quarters · filed 2018-03-01 | $7.00M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $19.00M derived: 10-Q 9 month − 8-K 6 month · filed 2016-10-27 | $13.00M derived: sum of 2 quarters · filed 2016-10-27 | $12.00M 10-Q · filed 2016-10-27 | $12.07M 10-Q · filed 2015-10-29 | $3.29M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | -$6.00M derived: 8-K 6 month − 10-Q 3 month · filed 2016-07-28 | -$7.00M 8-K · filed 2016-07-28 | -$7.41M 10-Q · filed 2015-07-30 | -$15.71M derived: sum of 3 quarters · filed 2017-03-01 | -$3.31M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-03 | -$1.10M 10-Q · filed 2015-05-07 | -$9.71M derived: sum of 2 quarters · filed 2017-03-01 | $2.69M derived: sum of 3 quarters · filed 2017-03-01 | $330.00K derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | -$8.71M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $3.69M derived: sum of 2 quarters · filed 2017-03-01 | $1.33M derived: sum of 3 quarters · filed 2017-03-01 | $2.00M 10-K · filed 2017-03-01 | $2.35M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | $12.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $10.04M derived: sum of 2 quarters · filed 2015-10-29 | $10.71M 10-Q · filed 2015-10-29 | $4.26M derived: sum of 4 quarters · filed 2016-07-28 | ||||
| 2014-06-30 | -$2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$1.69M 10-Q · filed 2015-07-30 | -$8.13M derived: sum of 3 quarters · filed 2016-07-28 | $8.15M derived: sum of 4 quarters · filed 2016-07-28 | ||||
| 2014-03-31 | $670.00K 10-Q · filed 2015-05-07 | -$5.77M derived: sum of 2 quarters · filed 2016-07-28 | $10.52M derived: sum of 3 quarters · filed 2016-07-28 | $32.65M derived: sum of 4 quarters · filed 2016-07-28 | ||||
| 2013-12-31 | -$6.44M derived: 8-K 12 month − 10-Q 9 month · filed 2016-07-28 | $9.85M derived: sum of 2 quarters · filed 2016-07-28 | $31.98M derived: sum of 3 quarters · filed 2016-07-28 | $32.00M 8-K · filed 2016-07-28 | $31.05M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $16.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $38.43M derived: sum of 2 quarters · filed 2014-10-30 | $38.44M 10-Q · filed 2014-10-30 | $48.85M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $22.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $22.16M 10-Q · filed 2014-07-30 | $32.56M derived: sum of 3 quarters · filed 2015-02-26 | $30.78M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $16.00K 10-Q · filed 2014-05-01 | $10.43M derived: sum of 2 quarters · filed 2015-02-26 | $8.64M derived: sum of 3 quarters · filed 2015-02-26 | $18.17M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $10.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $8.62M derived: sum of 2 quarters · filed 2015-02-26 | $18.15M derived: sum of 3 quarters · filed 2015-02-26 | $9.89M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | -$1.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $7.74M derived: sum of 2 quarters · filed 2013-10-30 | -$523.00K 10-Q · filed 2013-10-30 | -$1.17M 10-Q · filed 2012-10-26 | -$6.29M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-06-30 | $9.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $1.26M 10-Q · filed 2013-07-25 | $621.00K 10-Q · filed 2012-08-06 | -$4.50M derived: sum of 3 quarters · filed 2014-02-26 | -$15.41M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-03-31 | -$8.26M 10-Q · filed 2013-05-03 | -$8.91M 10-Q · filed 2012-05-09 | -$14.03M derived: sum of 2 quarters · filed 2014-02-26 | -$24.94M derived: sum of 3 quarters · filed 2014-02-26 | -$20.48M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | -$5.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$16.68M derived: sum of 2 quarters · filed 2014-02-26 | -$12.22M derived: sum of 3 quarters · filed 2014-02-26 | -$13.84M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | -$10.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$6.45M derived: sum of 2 quarters · filed 2012-10-26 | -$8.07M 10-Q · filed 2012-10-26 | |||||
| 2011-06-30 | $4.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $2.84M 10-Q · filed 2012-08-06 | ||||||
| 2011-03-31 | -$1.62M 10-Q · filed 2012-05-09 | |||||||
| 2010-12-31 | $4.09M 10-K · filed 2013-02-28 | |||||||
| 2009-12-31 | $1.00K 10-K/A · filed 2012-03-27 |
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