Humana (HUM) Long-Term Deferred Tax (2009 - 2013)

Humana's (HUM) quarterly Long-Term Deferred Tax came in at $14.0 million in Q4 2013, up 16.67% year-on-year from $12.0 million in Q4 2012, and up 16.67% on a QoQ basis from $12.0 million in Q4 2012.

Humana (HUM) Long-Term Deferred Tax (2009 - 2013) Analysis & Trends

Humana (HUM) has 5 years of Long-Term Deferred Tax data on file, last reported at $14.0 million in Q4 2013.

  • On a quarterly basis, Long-Term Deferred Tax rose 16.67% year-over-year to $14.0 million in Q4 2013; TTM through Dec 2013 was $14.0 million, a 16.67% increase from a year earlier, with the FY2013 full-year figure at $14.0 million, up 16.67% from the prior year.
  • Long-Term Deferred Tax for Q4 2013 stood at $14.0 million, up from $12.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for HUM reached as high as $89.0 million in Q4 2010 and fell as low as $12.0 million in Q4 2012.
  • Historically, Long-Term Deferred Tax has averaged $45.9 million across 5 years, with a median of $46.0 million in 2011.
  • Across the five-year window, Long-Term Deferred Tax rose 29.71% in 2010 and slumped 73.91% in 2012, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $68.6 million in 2009, then increased by 29.71% to $89.0 million in 2010, then slumped by 48.31% to $46.0 million in 2011, then slumped by 73.91% to $12.0 million in 2012, then advanced by 16.67% to $14.0 million in 2013.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $14.0 million in Q4 2013, $12.0 million in Q4 2012, and $46.0 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unitedhealth 384.70 Bn 354.90 Bn 38.23 Bn
2 Cvs Health 136.05 Bn 124.42 Bn 22.85 Bn
3 Elevance Health 82.25 Bn 46.44 Bn 35.79 Bn
4 Cigna 75.16 Bn 67.54 Bn -44.29 Bn
5 Humana 47.47 Bn 25.57 Bn 5.94 Bn
6 Centene 31.35 Bn 7.64 Bn 43.95 Bn
7 Molina Healthcare 10.44 Bn 1.19 Bn 1.43 Bn
8 Oscar Health 8.62 Bn 1.83 Bn 1.42 Bn
9 Alignment Healthcare 4.13 Bn 3.41 Bn 144.48 Mn
10 Progyny 2.48 Bn 2.26 Bn 83.07 Mn

Historic Data

Download Data
DateValue
Dec 31, 2013 14.00 Mn
Dec 31, 2012 12.00 Mn
Dec 31, 2011 46.00 Mn
Dec 31, 2010 89.00 Mn
Dec 31, 2009 68.61 Mn