Humana (HUM) Tax Provisions (2009 - 2026)
Humana's 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% quarter-over-quarter from -$249.0 million in Q4 2025.
Humana has reported Tax Provisions for 18 years, with the latest figure at $395.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 2.71% year-over-year to $395.0 million; the trailing twelve-month figure through Mar 2026 stood at $239.0 million (down 57.92% YoY), and the FY2025 full-year result was $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.
- The five-year high for Tax Provisions was $427.0 million in Q2 2022, with the low at -$249.0 million in Q4 2025.
- Average Tax Provisions over 5 years is $156.2 million, with a median of $223.0 million recorded in 2024.
- Year-over-year, Tax Provisions jumped 139.25% in 2023 and plunged 188.0% in 2024.
- Tracing HUM's Tax Provisions over 5 years: 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.
- 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 | 345.31 Bn | 315.51 Bn | 98.90 Bn | 1.48 Bn |
| 2 | Cvs Health | 115.41 Bn | 103.79 Bn | 4.43 Bn | 981.00 Mn |
| 3 | Elevance Health | 88.60 Bn | 53.18 Bn | 13.88 Bn | 544.00 Mn |
| 4 | Cigna | 72.05 Bn | 64.43 Bn | -44.29 Bn | 409.00 Mn |
| 5 | Humana | 39.05 Bn | 17.15 Bn | 4.00 Bn | 395.00 Mn |
| 6 | Centene | 30.50 Bn | 6.84 Bn | 49.24 Bn | 560.00 Mn |
| 7 | Molina Healthcare | 9.31 Bn | 60.65 Mn | 1.53 Bn | 15.00 Mn |
| 8 | Oscar Health | 6.86 Bn | 63.05 Mn | -3.22 Bn | 19.75 Mn |
| 9 | Alignment Healthcare | 2.69 Bn | 1.96 Bn | 135.85 Mn | 25,000.00 |
| 10 | Progyny | 2.12 Bn | 1.90 Bn | 83.07 Mn | 12.65 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 |
| Mar 31, 2021 | 233.00 Mn |
| Dec 31, 2020 | -178.00 Mn |
| Sep 30, 2020 | 450.00 Mn |
| Jun 30, 2020 | 783.00 Mn |
| Mar 31, 2020 | 252.00 Mn |
| Dec 31, 2019 | 79.00 Mn |
| Sep 30, 2019 | 200.00 Mn |
| Jun 30, 2019 | 301.00 Mn |
| Mar 31, 2019 | 183.00 Mn |
| Dec 31, 2018 | 83.00 Mn |
| Sep 30, 2018 | 266.00 Mn |
| Jun 30, 2018 | -174.00 Mn |
| Mar 31, 2018 | 216.00 Mn |
| Dec 31, 2017 | 306.00 Mn |
| Sep 30, 2017 | 300.00 Mn |
| Jun 30, 2017 | 392.00 Mn |
| Mar 31, 2017 | 574.00 Mn |
| Dec 31, 2016 | -85.00 Mn |
| Sep 30, 2016 | 452.00 Mn |
| Jun 30, 2016 | 325.00 Mn |
| Mar 31, 2016 | 246.00 Mn |
| Dec 31, 2015 | 145.00 Mn |
| Sep 30, 2015 | 334.00 Mn |
| Jun 30, 2015 | 362.00 Mn |
| Mar 31, 2015 | 314.00 Mn |
| Dec 31, 2014 | 142.00 Mn |
| Sep 30, 2014 | 261.00 Mn |
| Jun 30, 2014 | 302.00 Mn |
| Mar 31, 2014 | 318.00 Mn |
| Dec 31, 2013 | -19.00 Mn |
| Sep 30, 2013 | 218.00 Mn |
| Jun 30, 2013 | 234.00 Mn |
| Mar 31, 2013 | 257.00 Mn |
| Dec 31, 2012 | 90.00 Mn |
| Sep 30, 2012 | 249.00 Mn |
| Jun 30, 2012 | 208.00 Mn |
| Mar 31, 2012 | 142.00 Mn |
| Dec 31, 2011 | 114.00 Mn |
| Sep 30, 2011 | 254.00 Mn |
| Jun 30, 2011 | 266.00 Mn |
| Mar 31, 2011 | 182.00 Mn |
| Dec 31, 2010 | 67.00 Mn |
| Sep 30, 2010 | 229.07 Mn |
| Jun 30, 2010 | 195.78 Mn |
| Mar 31, 2010 | 158.16 Mn |
| Dec 31, 2009 | 147.96 Mn |
| Sep 30, 2009 | 167.83 Mn |
| Jun 30, 2009 | 158.17 Mn |
| Mar 31, 2009 | 88.05 Mn |