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Humana (HUM) Deferred Taxes (2016 - 2023)

Humana has reported Deferred Taxes over the past 15 years, most recently at -$167.0 million for Q4 2023.

  • Quarterly results put Deferred Taxes at -$167.0 million for Q4 2023, down 149.25% from a year ago — trailing twelve months through Dec 2023 was -$434.0 million (down 72.22% YoY), and the annual figure for FY2025 was $75.0 million, up 139.06%.
  • Deferred Taxes for Q4 2023 was -$167.0 million at Humana, down from -$67.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for HUM hit a ceiling of $198.0 million in Q4 2020 and a floor of -$200.0 million in Q3 2022.
  • Median Deferred Taxes over the past 5 years was $3.0 million (2020), compared with a mean of -$6.9 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 125.3% in 2019 and later crashed 546.67% in 2022.
  • Humana's Deferred Taxes stood at $141.0 million in 2019, then soared by 40.43% to $198.0 million in 2020, then crashed by 92.42% to $15.0 million in 2021, then crashed by 546.67% to -$67.0 million in 2022, then crashed by 149.25% to -$167.0 million in 2023.
  • The last three reported values for Deferred Taxes were -$167.0 million (Q4 2023), -$67.0 million (Q4 2022), and -$200.0 million (Q3 2022) per Business Quant data.