HUMANA INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Humana Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Humana Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$216M, a 188% decline year-over-year.
  • Humana Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $413M, a 50.6% decline year-over-year.
  • Humana Inc annual Income Tax Expense (Benefit) for 2024 was $413M, a 50.6% decline from 2023.
  • Humana Inc annual Income Tax Expense (Benefit) for 2023 was $836M, a 9.71% increase from 2022.
  • Humana Inc annual Income Tax Expense (Benefit) for 2022 was $762M, a 57.1% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $413M -$216M -$141M -188% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $554M $155M -$101M -39.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $655M $223M -$73M -24.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $728M $251M -$108M -30.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $836M -$75M -$17M -29.3% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $853M $256M +$149M +139% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $704M $296M -$131M -30.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $835M $359M +$73M +25.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $762M -$58M -$7M -13.7% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $769M $107M -$13M -10.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $782M $427M +$244M +133% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $538M $286M +$53M +22.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $485M -$51M +$127M +71.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $358M $120M -$330M -73.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $688M $183M -$600M -76.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $1.29B $233M -$19M -7.54% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $1.31B -$178M -$257M -325% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $1.56B $450M +$250M +125% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $1.31B $783M +$482M +160% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $832M $252M +$69M +37.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $763M $79M -$4M -4.82% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $767M $200M -$66M -24.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $833M $301M +$475M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $358M $183M -$33M -15.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $391M $83M -$223M -72.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $614M $266M -$34M -11.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $648M -$174M -$566M -144% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $1.21B $216M -$358M -62.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $1.57B $306M +$391M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $1.18B $300M -$152M -33.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $1.33B $392M +$67M +20.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $1.27B $574M +$328M +133% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $938M -$85M -$230M -159% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $1.17B $452M +$118M +35.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $1.05B $325M -$37M -10.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $1.09B $246M -$68M -21.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $1.16B $145M +$3M +2.11% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $1.15B $334M +$73M +28% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $1.08B $362M +$60M +19.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $1.02B $314M -$4M -1.26% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $1.02B $142M +$161M Oct 1, 2014 Dec 31, 2014 8-K 2017-12-14
Q3 2014 $862M $261M +$43M +19.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $819M $302M +$68M +29.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $751M $318M +$61M +23.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $690M -$19M -$109M -121% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $799M $218M -$31M -12.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $830M $234M +$26M +12.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $804M $257M +$115M +81% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $689M $90M -$24M -21.1% Oct 1, 2012 Dec 31, 2012 8-K 2015-08-10
Q3 2012 $713M $249M -$5M -1.97% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $718M $208M -$58M -21.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $776M $142M -$40M -22% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $816M $114M +$47M +70.2% Oct 1, 2011 Dec 31, 2011 8-K 2014-09-16
Q3 2011 $769M $254M +$24.9M +10.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $744M $266M +$70.2M +35.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $674M $182M +$23.8M +15.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 $650M $67M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $229M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $196M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $158M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.