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
DateValue
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