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
DateValue
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