Humana (HUM) Deferred Taxes (2009 - 2023)

Humana's Deferred Taxes history runs 15 years deep, the most recent figure standing at -$167.0 million for Q4 2023.

• In Q4 2023, Deferred Taxes fell 149.25% year-over-year to -$167.0 million; the TTM figure through Dec 2023 stood at -$434.0 million (down 72.22% YoY), while the FY2025 annual figure was $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.
• In the past five years, Deferred Taxes ranged from a high of $198.0 million in Q4 2020 to a low of -$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.
• The sharpest annual moves came in 2019 and 2022: Deferred Taxes surged 125.3% in 2019, then plunged 546.67% in 2022.
• A 5-year view of Deferred Taxes shows it stood at $141.0 million in 2019, then surged by 40.43% to $198.0 million in 2020, then slumped by 92.42% to $15.0 million in 2021, then slumped by 546.67% to -$67.0 million in 2022, then tumbled 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.