Elevance Health (ELV) Deferred Taxes (2010 - 2026)

Elevance Health's (ELV) quarterly Deferred Taxes came in at $151.0 million in Q2 2026, up 390.38% year-on-year from $30.8 million in Q2 2025, and up 155.11% on a QoQ basis from -$274.0 million in Q1 2026.

Elevance Health (ELV) Deferred Taxes (2010 - 2026) Analysis & Trends

Elevance Health (ELV) has 17 years of Deferred Taxes data on file, last reported at $151.0 million in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 390.38% year-over-year to $151.0 million in Q2 2026; TTM through Jun 2026 was -$176.0 million, a 68.9% increase from a year earlier, with the FY2025 full-year figure at -$279.0 million, up 25.4% from the prior year.
  • Deferred Taxes for Q2 2026 stood at $151.0 million, up from -$274.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ELV reached as high as $269.0 million in Q3 2025 and fell as low as -$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.
  • Across the five-year window, Deferred Taxes soared 1700.0% in 2023 and sank 800.0% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $68.0 million in 2022, then sank by 454.41% to -$241.0 million in 2023, then jumped by 51.87% to -$116.0 million in 2024, then tumbled by 177.59% to -$322.0 million in 2025, then surged by 146.89% to $151.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $151.0 million in Q2 2026, -$274.0 million in Q1 2026, and -$322.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Unitedhealth 384.70 Bn 354.90 Bn 38.23 Bn 540.00 Mn
2 Cvs Health 136.05 Bn 124.42 Bn 22.85 Bn -91.00 Mn
3 Elevance Health 82.25 Bn 46.44 Bn 35.79 Bn 151.00 Mn
4 Cigna 75.16 Bn 67.54 Bn -44.29 Bn 60.00 Mn
5 Humana 47.47 Bn 25.57 Bn 5.94 Bn -
6 Centene 31.35 Bn 7.64 Bn 43.95 Bn -53.00 Mn
7 Molina Healthcare 10.44 Bn 1.19 Bn 1.43 Bn 11.00 Mn
8 Oscar Health 8.62 Bn 1.83 Bn 1.42 Bn -6.20 Mn
9 Alignment Healthcare 4.13 Bn 3.41 Bn 144.48 Mn -
10 Progyny 2.48 Bn 2.26 Bn 83.07 Mn 10,000.00

Historic Data

Download Data
DateValue
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