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| 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 |