Humana (HUM) Deferred Taxes (2009 - 2023)
Humana's quarterly Deferred Taxes came in at -$167.0 million in Q4 2023, down 149.25% year-on-year from $339.1 million in Q4 2022, and down 149.25% quarter-over-quarter from -$67.0 million in Q4 2022.
Humana has reported Deferred Taxes for 15 years, with the latest figure at -$167.0 million in Q4 2023.
- For the quarter ending Q4 2023, Deferred Taxes fell 149.25% year-over-year to -$167.0 million; the trailing twelve-month figure through Dec 2023 stood at -$434.0 million (down 72.22% YoY), and the FY2025 full-year result was $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.
- The five-year high for Deferred Taxes was $198.0 million in Q4 2020, with the low at -$200.0 million in Q3 2022.
- Average Deferred Taxes over 5 years is -$6.9 million, with a median of $3.0 million recorded in 2020.
- Year-over-year, Deferred Taxes jumped 125.3% in 2019 and plunged 546.67% in 2022.
- Tracing HUM's Deferred Taxes over 5 years: 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.
- 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 345.31 Bn | 315.51 Bn | 98.90 Bn | 540.00 Mn |
| 2 | Cvs Health | 115.41 Bn | 103.79 Bn | 4.43 Bn | - |
| 3 | Elevance Health | 88.60 Bn | 53.18 Bn | 13.88 Bn | -274.00 Mn |
| 4 | Cigna | 72.05 Bn | 64.43 Bn | -44.29 Bn | 60.00 Mn |
| 5 | Humana | 39.05 Bn | 17.15 Bn | 4.00 Bn | - |
| 6 | Centene | 30.50 Bn | 6.84 Bn | 49.24 Bn | -53.00 Mn |
| 7 | Molina Healthcare | 9.31 Bn | 60.65 Mn | 1.53 Bn | 30.00 Mn |
| 8 | Oscar Health | 6.86 Bn | 63.05 Mn | -3.22 Bn | -6.20 Mn |
| 9 | Alignment Healthcare | 2.69 Bn | 1.96 Bn | 135.85 Mn | - |
| 10 | Progyny | 2.12 Bn | 1.90 Bn | 83.07 Mn | 10,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -167.00 Mn |
| Dec 31, 2022 | -67.00 Mn |
| Sep 30, 2022 | -200.00 Mn |
| Dec 31, 2021 | 15.00 Mn |
| Dec 31, 2020 | 198.00 Mn |
| Sep 30, 2020 | -6.00 Mn |
| Mar 31, 2020 | 3.00 Mn |
| Dec 31, 2019 | 141.00 Mn |
| Mar 31, 2019 | 21.00 Mn |
| Dec 31, 2018 | 359.00 Mn |
| Sep 30, 2018 | -469.00 Mn |
| Jun 30, 2018 | 387.00 Mn |
| Mar 31, 2018 | -83.00 Mn |
| Dec 31, 2017 | -186.00 Mn |
| Sep 30, 2017 | 56.00 Mn |
| Jun 30, 2017 | 27.00 Mn |
| Mar 31, 2017 | -29.00 Mn |
| Dec 31, 2016 | 125.00 Mn |
| Sep 30, 2016 | -78.00 Mn |
| Jun 30, 2016 | 39.00 Mn |
| Mar 31, 2016 | -15.00 Mn |
| Dec 31, 2015 | 15.00 Mn |
| Sep 30, 2015 | -41.00 Mn |
| Jun 30, 2015 | -30.00 Mn |
| Mar 31, 2015 | 58.00 Mn |
| Dec 31, 2014 | 34.00 Mn |
| Sep 30, 2014 | -9.00 Mn |
| Jun 30, 2014 | 13.00 Mn |
| Mar 31, 2014 | 26.00 Mn |
| Dec 31, 2013 | -11.00 Mn |
| Mar 31, 2012 | 9.00 Mn |
| Dec 31, 2011 | -9.90 Mn |
| Sep 30, 2011 | 9.32 Mn |
| Jun 30, 2011 | 5.58 Mn |
| Mar 31, 2011 | -27.00 Mn |
| Dec 31, 2010 | 83.08 Mn |
| Sep 30, 2010 | 34.66 Mn |
| Jun 30, 2010 | 60.41 Mn |
| Mar 31, 2010 | 20.86 Mn |
| Dec 31, 2009 | 4.25 Mn |
| Sep 30, 2009 | -12.07 Mn |
| Jun 30, 2009 | 54.51 Mn |
| Mar 31, 2009 | -19.69 Mn |