Elevance Health (ELV) Deferred Taxes (2010 - 2026)
Elevance Health (ELV) reported Deferred Taxes of -$274.0 million for Q1 2026, down 57.47% year-over-year from -$644.3 million in Q1 2025, and up 14.91% quarter-over-quarter from -$322.0 million in Q4 2025.
Elevance Health (ELV) Deferred Taxes (2010 - 2026) Analysis & Trends
Elevance Health (ELV) has 17 years of Deferred Taxes data on file, last reported at -$274.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$274.0 million, down 57.47% year-over-year; the trailing twelve-month figure through Mar 2026 was -$379.0 million (up 44.59% YoY), and the FY2025 annual result was -$279.0 million, up 25.4% from the prior year.
- Deferred Taxes rose to -$274.0 million in Q1 2026 per ELV's latest filing, from -$322.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $269.0 million in Q3 2025 and troughed at -$322.0 million in Q4 2025.
- A 5-year average of -$96.7 million and a median of -$116.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 1700.0% in 2023, then tumbled 800.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $68.0 million in 2022, then plunged by 454.41% to -$241.0 million in 2023, then jumped by 51.87% to -$116.0 million in 2024, then slumped by 177.59% to -$322.0 million in 2025, then gained by 14.91% to -$274.0 million in 2026.
- Business Quant data shows ELV's Deferred Taxes at -$274.0 million in Q1 2026, -$322.0 million in Q4 2025, and $269.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 363.95 Bn | 334.15 Bn | 98.90 Bn | 540.00 Mn |
| 2 | Cvs Health | 124.98 Bn | 113.36 Bn | 4.43 Bn | - |
| 3 | Elevance Health | 85.46 Bn | 50.04 Bn | 13.88 Bn | -274.00 Mn |
| 4 | Cigna | 73.39 Bn | 65.77 Bn | -44.29 Bn | 60.00 Mn |
| 5 | Humana | 43.40 Bn | 21.50 Bn | 4.00 Bn | - |
| 6 | Centene | 30.02 Bn | 6.36 Bn | 49.24 Bn | -53.00 Mn |
| 7 | Molina Healthcare | 9.92 Bn | 668.90 Mn | 1.53 Bn | 30.00 Mn |
| 8 | Oscar Health | 8.44 Bn | 1.64 Bn | -3.22 Bn | -6.20 Mn |
| 9 | Alignment Healthcare | 4.50 Bn | 3.77 Bn | 135.85 Mn | - |
| 10 | Clover Health Investments | 2.61 Bn | 2.41 Bn | 154.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -274.00 Mn |
| Dec 31, 2025 | -322.00 Mn |
| Sep 30, 2025 | 269.00 Mn |
| Jun 30, 2025 | -52.00 Mn |
| Mar 31, 2025 | -174.00 Mn |
| Dec 31, 2024 | -116.00 Mn |
| Sep 30, 2024 | -224.00 Mn |
| Jun 30, 2024 | -170.00 Mn |
| Mar 31, 2024 | 136.00 Mn |
| Dec 31, 2023 | -241.00 Mn |
| Sep 30, 2023 | 32.00 Mn |
| Jun 30, 2023 | -138.00 Mn |
| Mar 31, 2023 | -255.00 Mn |
| Dec 31, 2022 | 68.00 Mn |
| Sep 30, 2022 | -2.00 Mn |
| Jun 30, 2022 | -85.00 Mn |
| Mar 31, 2022 | -96.00 Mn |
| Dec 31, 2021 | 228.00 Mn |
| Sep 30, 2021 | 122.00 Mn |
| Jun 30, 2021 | -39.00 Mn |