Humana (HUM) Deferred Taxes (2009 - 2023)

Humana (HUM) has reported Deferred Taxes for 15 consecutive years, with -$167.0 million the latest figure, recorded in Q4 2023.

• On a quarterly basis, Deferred Taxes fell 149.25% year-over-year to -$167.0 million in Q4 2023; TTM through Dec 2023 was -$434.0 million, a 72.22% decrease from a year earlier, with the FY2025 full-year figure at $75.0 million, up 139.06% from the prior year.
• Deferred Taxes was -$167.0 million for Q4 2023 at Humana, down from -$67.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $198.0 million in Q4 2020 and troughed at -$200.0 million in Q3 2022.
• A 5-year average of -$6.9 million and a median of $3.0 million in 2020 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 125.3% in 2019 and plunged 546.67% in 2022, its largest moves.
• Over 5 years, Deferred Taxes stood at $141.0 million in 2019, then surged by 40.43% to $198.0 million in 2020, then sank by 92.42% to $15.0 million in 2021, then sank by 546.67% to -$67.0 million in 2022, then slumped by 149.25% to -$167.0 million in 2023.
• The last three Deferred Taxes figures came in at -$167.0 million (Q4 2023), -$67.0 million (Q4 2022), and -$200.0 million (Q3 2022), per Business Quant data.