Molina Healthcare (MOH) Deferred Taxes (2010 - 2026)
Molina Healthcare (MOH) posted Deferred Taxes of $11.0 million for Q2 2026, down 63.33% sequentially from $30.0 million in Q1 2026, and up 222.22% YoY from $3.4 million in Q2 2025.
Molina Healthcare (MOH) Deferred Taxes (2010 - 2026) Analysis & Trends
Molina Healthcare has reported Deferred Taxes for 17 years, with the latest figure at $11.0 million 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 retreated to $11.0 million in Q2 2026 per MOH's latest filing, from $30.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $35.0 million in Q3 2022 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 2500.0% in 2024, then surged 330.77% in 2026.
- Over 5 years, 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 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 352.08 Bn | 320.61 Bn | 36.67 Bn | -129.00 Mn |
| 2 | Cvs Health | 119.16 Bn | 105.20 Bn | 47.23 Bn | -150.00 Mn |
| 3 | Elevance Health | 87.13 Bn | 51.17 Bn | 13.45 Bn | 151.00 Mn |
| 4 | Humana | 45.93 Bn | 22.06 Bn | 5.50 Bn | - |
| 5 | Centene | 31.94 Bn | 4.88 Bn | 14.55 Bn | 19.00 Mn |
| 6 | Molina Healthcare | 10.32 Bn | 1.40 Bn | 1.43 Bn | 11.00 Mn |
| 7 | Oscar Health | 9.44 Bn | 885.83 Mn | 1.09 Bn | -1.53 Mn |
| 8 | Alignment Healthcare | 2.72 Bn | 2.02 Bn | 180.96 Mn | - |
| 9 | Clover Health Investments | 2.15 Bn | 1.92 Bn | 153.00 Mn | - |
| 10 | Progyny | 1.99 Bn | 1.76 Bn | 89.30 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 |