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
DateValue
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