Humana (HUM) Deferred Taxes (2009 - 2023)

Humana (HUM) has 15 years of Deferred Taxes data on file, last reported at -$167.0 million 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 for Q4 2023 stood at -$167.0 million, down from -$67.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for HUM reached as high as $198.0 million in Q4 2020 and fell as low as -$200.0 million in Q3 2022.
• Historically, Deferred Taxes has averaged -$6.9 million across 5 years, with a median of $3.0 million in 2020.
• Across the five-year window, Deferred Taxes surged 125.3% in 2019 and sank 546.67% in 2022, its largest moves.
• Year by year, Deferred Taxes stood at $141.0 million in 2019, then soared 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.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$167.0 million in Q4 2023, -$67.0 million in Q4 2022, and -$200.0 million in Q3 2022.