Molina Healthcare (MOH) Deferred Taxes (2010 - 2026)
Molina Healthcare recorded quarterly Deferred Taxes of $30.0 million in Q1 2026, up 600.0% quarter-over-quarter from -$6.0 million in Q4 2025, and up 330.77% year-over-year from $7.0 million in Q1 2025.
Molina Healthcare's Deferred Taxes history runs 17 years deep, the most recent figure standing at $30.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 330.77% year-over-year to $30.0 million; the TTM figure through Dec 2025 stood at -$43.0 million (up 18.87% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$1.2 million and a median of -$2.5 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 2500.0% in 2024 and jumped 330.77% in 2026, its largest moves.
- Molina Healthcare's Deferred Taxes stood at $35.0 million in 2022, then tumbled by 105.71% to -$2.0 million in 2023, then slumped by 1850.0% to -$39.0 million in 2024, then surged by 84.62% to -$6.0 million in 2025, then jumped by 600.0% to $30.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $30.0 million, -$6.0 million, and -$15.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 345.31 Bn | 315.51 Bn | 98.90 Bn | 540.00 Mn |
| 2 | Cvs Health | 115.41 Bn | 103.79 Bn | 4.43 Bn | - |
| 3 | Elevance Health | 88.60 Bn | 53.18 Bn | 13.88 Bn | -274.00 Mn |
| 4 | Cigna | 72.05 Bn | 64.43 Bn | -44.29 Bn | 60.00 Mn |
| 5 | Humana | 39.05 Bn | 17.15 Bn | 4.00 Bn | - |
| 6 | Centene | 30.50 Bn | 6.84 Bn | 49.24 Bn | -53.00 Mn |
| 7 | Molina Healthcare | 9.31 Bn | 60.65 Mn | 1.53 Bn | 30.00 Mn |
| 8 | Oscar Health | 6.86 Bn | 63.05 Mn | -3.22 Bn | -6.20 Mn |
| 9 | Alignment Healthcare | 2.69 Bn | 1.96 Bn | 135.85 Mn | - |
| 10 | Progyny | 2.12 Bn | 1.90 Bn | 83.07 Mn | 10,000.00 |
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 |
| Dec 31, 2020 | 16.00 Mn |
| Sep 30, 2020 | 9.00 Mn |
| Jun 30, 2020 | 8.00 Mn |
| Mar 31, 2020 | -14.00 Mn |
| Dec 31, 2019 | -3.00 Mn |
| Sep 30, 2019 | 12.00 Mn |
| Jun 30, 2019 | -4.00 Mn |
| Mar 31, 2019 | -15.00 Mn |
| Dec 31, 2018 | -26.00 Mn |
| Sep 30, 2018 | 26.00 Mn |
| Mar 31, 2018 | 6.00 Mn |
| Dec 31, 2017 | 26.00 Mn |
| Sep 30, 2017 | 27.00 Mn |
| Jun 30, 2017 | 36.00 Mn |
| Mar 31, 2017 | 5.00 Mn |
| Dec 31, 2016 | -2.00 Mn |
| Sep 30, 2016 | 19.00 Mn |
| Jun 30, 2016 | -9.00 Mn |
| Mar 31, 2016 | -30.00 Mn |
| Dec 31, 2015 | -5.00 Mn |
| Sep 30, 2015 | 19.00 Mn |
| Jun 30, 2015 | -6.00 Mn |
| Mar 31, 2015 | -1.00 Mn |
| Dec 31, 2014 | -8.71 Mn |
| Sep 30, 2014 | 12.40 Mn |
| Jun 30, 2014 | -2.36 Mn |
| Mar 31, 2014 | 670,000.00 |
| Dec 31, 2013 | -6.44 Mn |
| Sep 30, 2013 | 16.29 Mn |
| Jun 30, 2013 | 22.14 Mn |
| Mar 31, 2013 | 16,000.00 |
| Dec 31, 2012 | 10.41 Mn |
| Sep 30, 2012 | -1.79 Mn |
| Jun 30, 2012 | 9.53 Mn |
| Mar 31, 2012 | -8.26 Mn |
| Dec 31, 2011 | -5.77 Mn |
| Sep 30, 2011 | -10.91 Mn |
| Jun 30, 2011 | 4.46 Mn |
| Mar 31, 2011 | -1.62 Mn |
| Dec 31, 2010 | -371,000.00 |
| Sep 30, 2010 | 3.84 Mn |