Deferred Tax Assets, Valuation Allowance of MOLINA HEALTHCARE, INC. from 31 Dec 2012 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
MOLINA HEALTHCARE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • MOLINA HEALTHCARE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $19,000,000, unchanged 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 (%)

MOLINA HEALTHCARE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,000,000 $0 0% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $19,000,000 -$5,000,000 -21% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $24,000,000 +$6,000,000 +33% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $18,000,000 +$8,000,000 +80% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $10,000,000 -$7,000,000 -41% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q4 2020 $17,000,000 -$7,000,000 -29% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q4 2019 $24,000,000 -$4,000,000 -14% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $28,000,000 -$13,000,000 -32% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $41,000,000 +$25,000,000 +156% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $16,000,000 +$7,000,000 +78% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $9,000,000 +$3,000,000 +50% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $6,000,000 +$2,400,000 +67% 31 Dec 2014 8-K 28 Jul 2016
Q4 2013 $3,600,000 +$600,000 +20% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $3,000,000 31 Dec 2012 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.