Humana (HUM) Deferred Taxes (2009 - 2023)
Humana (HUM) posted quarterly Deferred Taxes of -$167.0 million for Q4 2023, down 149.25% year-over-year from $339.1 million in Q4 2022, and down 149.25% quarter-over-quarter from -$67.0 million in Q4 2022.
Humana (HUM) Deferred Taxes (2009 - 2023) Analysis & Trends
Humana (HUM) has reported Deferred Taxes for 15 consecutive years, with -$167.0 million the latest figure, recorded in 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 fell to -$167.0 million in Q4 2023 per HUM's latest filing, from -$67.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $198.0 million in Q4 2020 and bottomed at -$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.
- Annual changes were most pronounced in 2019 — Deferred Taxes jumped 125.3% — and 2022, when it tumbled 546.67%.
- Humana's Deferred Taxes stood at $141.0 million in 2019, then jumped 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.
- Business Quant data shows HUM's Deferred Taxes at -$167.0 million in Q4 2023, -$67.0 million in Q4 2022, and -$200.0 million in Q3 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 346.93 Bn | 315.46 Bn | 36.67 Bn | -129.00 Mn |
| 2 | Cvs Health | 119.91 Bn | 105.95 Bn | 47.23 Bn | -150.00 Mn |
| 3 | Elevance Health | 86.25 Bn | 50.30 Bn | 13.45 Bn | 151.00 Mn |
| 4 | Humana | 45.69 Bn | 21.82 Bn | 5.50 Bn | - |
| 5 | Centene | 31.66 Bn | 4.60 Bn | 14.55 Bn | 19.00 Mn |
| 6 | Molina Healthcare | 10.12 Bn | 1.21 Bn | 1.43 Bn | 11.00 Mn |
| 7 | Oscar Health | 9.48 Bn | 922.10 Mn | 1.09 Bn | -1.53 Mn |
| 8 | Alignment Healthcare | 2.69 Bn | 1.99 Bn | 180.96 Mn | - |
| 9 | Clover Health Investments | 2.16 Bn | 1.92 Bn | 153.00 Mn | - |
| 10 | Progyny | 2.03 Bn | 1.79 Bn | 89.30 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 |