Elevance Health (ELV) Deferred Taxes (2010 - 2026)
Elevance Health (ELV) posted quarterly Deferred Taxes of $151.0 million for Q2 2026, up 390.38% year-over-year from $30.8 million in Q2 2025, and up 155.11% quarter-over-quarter from -$274.0 million in Q1 2026.
Elevance Health (ELV) Deferred Taxes (2010 - 2026) Analysis & Trends
Elevance Health (ELV) has reported Deferred Taxes for 17 consecutive years, with $151.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 390.38% year-over-year to $151.0 million; the TTM figure through Jun 2026 stood at -$176.0 million (up 68.9% YoY), while the FY2025 annual figure was -$279.0 million, up 25.4% from the prior year.
- Deferred Taxes improved to $151.0 million in Q2 2026 per ELV's latest filing, from -$274.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $269.0 million in Q3 2025 and bottomed at -$322.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$82.9 million across 5 years, with a median of -$106.0 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 1700.0% — and 2024, when it tumbled 800.0%.
- Elevance Health's Deferred Taxes stood at $68.0 million in 2022, then sank by 454.41% to -$241.0 million in 2023, then surged by 51.87% to -$116.0 million in 2024, then tumbled by 177.59% to -$322.0 million in 2025, then soared by 146.89% to $151.0 million in 2026.
- Business Quant data shows ELV's Deferred Taxes at $151.0 million in Q2 2026, -$274.0 million in Q1 2026, and -$322.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 352.81 Bn | 321.34 Bn | 36.67 Bn | -129.00 Mn |
| 2 | Cvs Health | 119.31 Bn | 105.35 Bn | 47.23 Bn | -150.00 Mn |
| 3 | Elevance Health | 87.23 Bn | 51.28 Bn | 13.45 Bn | 151.00 Mn |
| 4 | Humana | 46.13 Bn | 22.26 Bn | 5.50 Bn | - |
| 5 | Centene | 32.08 Bn | 5.02 Bn | 14.55 Bn | 19.00 Mn |
| 6 | Molina Healthcare | 10.32 Bn | 1.40 Bn | 1.43 Bn | 11.00 Mn |
| 7 | Oscar Health | 9.57 Bn | 1.02 Bn | 1.09 Bn | -1.53 Mn |
| 8 | Alignment Healthcare | 2.76 Bn | 2.06 Bn | 180.96 Mn | - |
| 9 | Clover Health Investments | 2.19 Bn | 1.95 Bn | 153.00 Mn | - |
| 10 | Progyny | 2.00 Bn | 1.76 Bn | 89.30 Mn | 10,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 151.00 Mn |
| 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 |