HUMANA INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $413M -$423M -50.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $836M +$74M +9.71% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $762M +$277M +57.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $485M -$822M -62.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $1.31B +$544M +71.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $763M +$372M +95.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $391M -$1.18B -75.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $1.57B +$634M +67.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $938M -$217M -18.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $1.16B +$132M +12.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $1.02B +$333M +48.3% Jan 1, 2014 Dec 31, 2014 8-K 2017-12-14
2013 $690M +$1M +0.15% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $689M -$127M -15.6% Jan 1, 2012 Dec 31, 2012 8-K 2015-08-10
2011 $816M +$166M +25.5% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-16
2010 $650M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.