Molina Healthcare (MOH) Deferred Taxes (2010 - 2026)
Molina Healthcare (MOH) posted quarterly Deferred Taxes of $11.0 million for Q2 2026, up 222.22% year-on-year from $3.4 million in Q2 2025, and down 63.33% on a QoQ basis from $30.0 million in Q1 2026.
Molina Healthcare (MOH) Deferred Taxes (2010 - 2026) Analysis & Trends
Molina Healthcare (MOH) has reported Deferred Taxes for 17 consecutive years, with $11.0 million the latest figure, recorded in Q2 2026.
- Quarterly Deferred Taxes rose 222.22% year-over-year to $11.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $20.0 million (up 137.04% YoY) and the FY2025 annual result came in at -$43.0 million, up 18.87% from the prior year.
- Deferred Taxes declined to $11.0 million in Q2 2026 per MOH's latest filing, from $30.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for MOH reached as high as $35.0 million in Q3 2022 and fell as low as -$39.0 million in Q4 2024.
- A 5-year average of -$470588.2 and a median of -$2.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 2500.0% — and 2026, when it jumped 330.77%.
- Year by year, Deferred Taxes stood at $35.0 million in 2022, then sank by 105.71% to -$2.0 million in 2023, then plunged by 1850.0% to -$39.0 million in 2024, then soared by 84.62% to -$6.0 million in 2025, then soared by 283.33% to $11.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $11.0 million, $30.0 million, and -$6.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 384.70 Bn | 354.90 Bn | 38.23 Bn | 540.00 Mn |
| 2 | Cvs Health | 136.05 Bn | 124.42 Bn | 22.85 Bn | -91.00 Mn |
| 3 | Elevance Health | 82.25 Bn | 46.44 Bn | 35.79 Bn | 151.00 Mn |
| 4 | Cigna | 75.16 Bn | 67.54 Bn | -44.29 Bn | 60.00 Mn |
| 5 | Humana | 47.47 Bn | 25.57 Bn | 5.94 Bn | - |
| 6 | Centene | 31.35 Bn | 7.64 Bn | 43.95 Bn | -53.00 Mn |
| 7 | Molina Healthcare | 10.44 Bn | 1.19 Bn | 1.43 Bn | 11.00 Mn |
| 8 | Oscar Health | 8.62 Bn | 1.83 Bn | 1.42 Bn | -6.20 Mn |
| 9 | Alignment Healthcare | 4.13 Bn | 3.41 Bn | 144.48 Mn | - |
| 10 | Progyny | 2.48 Bn | 2.26 Bn | 83.07 Mn | 10,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.00 Mn |
| 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 |