Molina Healthcare (MOH) Deferred Taxes (2010 - 2026)
Molina Healthcare's (MOH) quarterly Deferred Taxes came in at $30.0 million in Q1 2026, up 330.77% year-on-year from $7.0 million in Q1 2025, and up 600.0% quarter-over-quarter from -$6.0 million in Q4 2025.
Molina Healthcare (MOH) Deferred Taxes (2010 - 2026) Analysis & Trends
Molina Healthcare has disclosed Deferred Taxes across 17 years of filings, most recently posting $30.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $30.0 million, up 330.77% year-over-year; the trailing twelve-month figure through Dec 2025 was -$43.0 million (up 18.87% YoY), and the FY2025 annual result was -$43.0 million, up 18.87% from the prior year.
- Deferred Taxes came in at $30.0 million for Q1 2026 at Molina Healthcare, up from -$6.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $35.0 million in Q3 2022 to a low of -$39.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$2.5 million (2022), against an average of -$1.2 million.
- Across the five-year window, Deferred Taxes tumbled 2500.0% in 2024 and soared 330.77% in 2026, its largest moves.
- Molina Healthcare's Deferred Taxes stood at $35.0 million in 2022, then plunged by 105.71% to -$2.0 million in 2023, then tumbled by 1850.0% to -$39.0 million in 2024, then jumped by 84.62% to -$6.0 million in 2025, then soared by 600.0% to $30.0 million in 2026.
- The last three Deferred Taxes figures came in at $30.0 million (Q1 2026), -$6.0 million (Q4 2025), and -$15.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 363.95 Bn | 334.15 Bn | 98.90 Bn | 540.00 Mn |
| 2 | Cvs Health | 124.98 Bn | 113.36 Bn | 4.43 Bn | - |
| 3 | Elevance Health | 85.46 Bn | 50.04 Bn | 13.88 Bn | -274.00 Mn |
| 4 | Cigna | 73.39 Bn | 65.77 Bn | -44.29 Bn | 60.00 Mn |
| 5 | Humana | 43.40 Bn | 21.50 Bn | 4.00 Bn | - |
| 6 | Centene | 30.02 Bn | 6.36 Bn | 49.24 Bn | -53.00 Mn |
| 7 | Molina Healthcare | 9.92 Bn | 668.90 Mn | 1.53 Bn | 30.00 Mn |
| 8 | Oscar Health | 8.44 Bn | 1.64 Bn | -3.22 Bn | -6.20 Mn |
| 9 | Alignment Healthcare | 4.50 Bn | 3.77 Bn | 135.85 Mn | - |
| 10 | Clover Health Investments | 2.61 Bn | 2.41 Bn | 154.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30.00 Mn |
| Dec 31, 2025 | -6.00 Mn |
| Sep 30, 2025 | -15.00 Mn |
| Jun 30, 2025 | -9.00 Mn |
| Mar 31, 2025 | -13.00 Mn |
| Dec 31, 2024 | -39.00 Mn |
| Sep 30, 2024 | 7.00 Mn |
| Jun 30, 2024 | 5.00 Mn |
| Mar 31, 2024 | -26.00 Mn |
| Dec 31, 2023 | -2.00 Mn |
| Sep 30, 2023 | 29.00 Mn |
| Jun 30, 2023 | 5.00 Mn |
| Mar 31, 2023 | -1.00 Mn |
| Sep 30, 2022 | 35.00 Mn |
| Jun 30, 2022 | -3.00 Mn |
| Mar 31, 2022 | -16.00 Mn |
| Dec 31, 2021 | 16.00 Mn |
| Sep 30, 2021 | 15.00 Mn |
| Jun 30, 2021 | -1.00 Mn |
| Mar 31, 2021 | -6.00 Mn |