Humana (HUM) Tax Provisions (2009 - 2026)
Humana's (HUM) quarterly Tax Provisions came in at $395.0 million in Q1 2026, down 2.71% year-on-year from $406.0 million in Q1 2025, and up 258.63% on a QoQ basis from -$249.0 million in Q4 2025.
Humana (HUM) Tax Provisions (2009 - 2026) Analysis & Trends
Humana (HUM) has 18 years of Tax Provisions data on file, last reported at $395.0 million in Q1 2026.
- On a quarterly basis, Tax Provisions fell 2.71% year-over-year to $395.0 million in Q1 2026; TTM through Mar 2026 was $239.0 million, a 57.92% decrease from a year earlier, with the FY2025 full-year figure at $250.0 million, down 39.47% from the prior year.
- Tax Provisions for Q1 2026 stood at $395.0 million, up from -$249.0 million in the prior quarter.
- Over the last five years, Tax Provisions for HUM reached as high as $427.0 million in Q2 2022 and fell as low as -$249.0 million in Q4 2025.
- Historically, Tax Provisions has averaged $156.2 million across 5 years, with a median of $223.0 million in 2024.
- Across the five-year window, Tax Provisions surged 139.25% in 2023 and sank 188.0% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$58.0 million in 2022, then retreated by 29.31% to -$75.0 million in 2023, then sank by 188.0% to -$216.0 million in 2024, then fell by 15.28% to -$249.0 million in 2025, then surged by 258.63% to $395.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $395.0 million in Q1 2026, -$249.0 million in Q4 2025, and -$86.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 384.70 Bn | 354.90 Bn | 38.23 Bn | 1.48 Bn |
| 2 | Cvs Health | 136.05 Bn | 124.42 Bn | 22.85 Bn | 981.00 Mn |
| 3 | Elevance Health | 82.25 Bn | 46.44 Bn | 35.79 Bn | 483.00 Mn |
| 4 | Cigna | 75.16 Bn | 67.54 Bn | -44.29 Bn | 409.00 Mn |
| 5 | Humana | 47.47 Bn | 25.57 Bn | 5.94 Bn | 395.00 Mn |
| 6 | Centene | 31.35 Bn | 7.64 Bn | 43.95 Bn | 560.00 Mn |
| 7 | Molina Healthcare | 10.44 Bn | 1.19 Bn | 1.43 Bn | 31.00 Mn |
| 8 | Oscar Health | 8.62 Bn | 1.83 Bn | 1.42 Bn | 19.75 Mn |
| 9 | Alignment Healthcare | 4.13 Bn | 3.41 Bn | 144.48 Mn | 25,000.00 |
| 10 | Progyny | 2.48 Bn | 2.26 Bn | 83.07 Mn | 12.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 395.00 Mn |
| Dec 31, 2025 | -249.00 Mn |
| Sep 30, 2025 | -86.00 Mn |
| Jun 30, 2025 | 179.00 Mn |
| Mar 31, 2025 | 406.00 Mn |
| Dec 31, 2024 | -216.00 Mn |
| Sep 30, 2024 | 155.00 Mn |
| Jun 30, 2024 | 223.00 Mn |
| Mar 31, 2024 | 251.00 Mn |
| Dec 31, 2023 | -75.00 Mn |
| Sep 30, 2023 | 256.00 Mn |
| Jun 30, 2023 | 296.00 Mn |
| Mar 31, 2023 | 359.00 Mn |
| Dec 31, 2022 | -58.00 Mn |
| Sep 30, 2022 | 107.00 Mn |
| Jun 30, 2022 | 427.00 Mn |
| Mar 31, 2022 | 286.00 Mn |
| Dec 31, 2021 | -51.00 Mn |
| Sep 30, 2021 | 120.00 Mn |
| Jun 30, 2021 | 183.00 Mn |