Deferred Tax Assets, Valuation Allowance of Elevance Health, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Elevance Health, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Elevance Health, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $311,000,000, a 5.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Elevance Health, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $311,000,000 +$17,000,000 +5.8% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $294,000,000 +$23,000,000 +8.5% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $271,000,000 +$84,000,000 +45% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $187,000,000 -$25,000,000 -12% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $212,000,000 +$128,000,000 +152% 31 Dec 2021 10-Q 18 Oct 2023 2023 Q3
Q4 2020 $84,000,000 +$39,000,000 +87% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $45,000,000 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2015 $0 -$2,600,000 -100% 31 Dec 2015 10-K 19 Feb 2016 2015 FY
Q4 2014 $2,600,000 -$21,500,000 -89% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $24,100,000 +$6,000,000 +33% 31 Dec 2013 10-K 24 Feb 2015 2013 FY
Q4 2012 $18,100,000 +$7,100,000 +65% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $11,000,000 $0 0% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $11,000,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.