MOLINA HEALTHCARE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MOLINA HEALTHCARE, INC. (MOH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.60% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-10
- MOLINA HEALTHCARE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.60%, a 900.00% decline from fiscal 2024.
- MOLINA HEALTHCARE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%.
- MOLINA HEALTHCARE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- MOLINA HEALTHCARE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.60% 10-K · filed 2026-02-10 | |
| 2024-12-31 | 0.20% 10-K · filed 2026-02-10 | 0.50% 10-K · filed 2025-02-11 |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-10 | 0.30% 10-K · filed 2024-02-13 |
| 2022-12-31 | -0.30% 10-K · filed 2025-02-11 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-13 | |
| 2020-12-31 | 0.20% 10-K · filed 2023-02-13 | |
| 2019-12-31 | 0.60% 10-K · filed 2022-02-14 | |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-16 | 0.40% 10-K · filed 2019-02-19 |
| 2017-12-31 | -1.10% 10-K · filed 2020-02-14 | |
| 2016-12-31 | 0.30% 10-K · filed 2019-02-19 | -0.20% 10-K · filed 2017-03-01 |
| 2015-12-31 | 0.50% 10-K · filed 2018-03-01 | -0.40% 10-K · filed 2016-02-26 |
| 2014-12-31 | -0.30% 10-K · filed 2017-03-01 | 0.00% 10-K · filed 2015-02-26 |
| 2013-12-31 | 2.00% 8-K · filed 2016-07-28 | 0.70% 10-K · filed 2014-02-26 |
| 2012-12-31 | 3.30% 10-K · filed 2015-02-26 | 3.90% 10-K · filed 2013-02-28 |
| 2011-12-31 | 0.30% 10-K · filed 2014-02-26 | 0.60% 10-K · filed 2013-02-28 |
| 2010-12-31 | -0.10% 10-K · filed 2013-02-28 |
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