Humana (HUM) Tax Provisions (2009 - 2026)
Humana (HUM) recorded quarterly Tax Provisions of $395.0 million in Q1 2026, up 258.63% quarter-over-quarter from -$249.0 million in Q4 2025, and down 2.71% on a YoY basis from $406.0 million in Q1 2025.
Humana (HUM) Tax Provisions (2009 - 2026) Analysis & Trends
Humana's Tax Provisions history runs 18 years deep, the most recent figure standing at $395.0 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 2.71% year-over-year to $395.0 million; the TTM figure through Mar 2026 stood at $239.0 million (down 57.92% YoY), while the FY2025 annual figure was $250.0 million, down 39.47% from the prior year.
- Tax Provisions was $395.0 million for Q1 2026 at Humana, up from -$249.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $427.0 million in Q2 2022 to a low of -$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.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 139.25% in 2023, then plunged 188.0% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$58.0 million in 2022, then fell by 29.31% to -$75.0 million in 2023, then slumped by 188.0% to -$216.0 million in 2024, then declined by 15.28% to -$249.0 million in 2025, then jumped by 258.63% to $395.0 million in 2026.
- The last three Tax Provisions figures came in at $395.0 million (Q1 2026), -$249.0 million (Q4 2025), and -$86.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 363.95 Bn | 334.15 Bn | 98.90 Bn | 1.48 Bn |
| 2 | Cvs Health | 124.98 Bn | 113.36 Bn | 4.43 Bn | 981.00 Mn |
| 3 | Elevance Health | 85.46 Bn | 50.04 Bn | 13.88 Bn | 544.00 Mn |
| 4 | Cigna | 73.39 Bn | 65.77 Bn | -44.29 Bn | 409.00 Mn |
| 5 | Humana | 43.40 Bn | 21.50 Bn | 4.00 Bn | 395.00 Mn |
| 6 | Centene | 30.02 Bn | 6.36 Bn | 49.24 Bn | 560.00 Mn |
| 7 | Molina Healthcare | 9.92 Bn | 668.90 Mn | 1.53 Bn | 15.00 Mn |
| 8 | Oscar Health | 8.44 Bn | 1.64 Bn | -3.22 Bn | 19.75 Mn |
| 9 | Alignment Healthcare | 4.50 Bn | 3.77 Bn | 135.85 Mn | 25,000.00 |
| 10 | Clover Health Investments | 2.61 Bn | 2.41 Bn | 154.54 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 |