Current Liabilities
Elevance Health·Balance Sheet Statement·8 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total current liabilities | $41.8B | $42B | $40.6B | $42.7B | $43.8B | $40.9B | $41B | $45.3B |
| Liability for Claims and Claims Adjustment Expense | $15.2B | $15.3B | $15.7B | $16.8B | $17.2B | $17.1B | $17.1B | $18.4B |
| Other accrued liabilities | $11.1B | $11.6B | $10B | $11.4B | $12.3B | $12.4B | $10.3B | $14B |
| Accounts payable and other current liabilities (Note 11) | $5.8B | $6.3B | $6.9B | $7.1B | $7.3B | $6.1B | $7.3B | $6.2B |
| Reserve for Incurred But Not Reported (IBNR) Claims | $4.9B | $4.4B | $4.2B | $3.8B | $3.5B | $2.4B | $3.6B | $3.9B |
| Unearned premiums | $1.5B | $1.8B | $1.5B | $1.6B | $1.6B | $1.8B | $1.5B | $1.8B |
| Current portion of long-term debt | $225M | $360M | $365M | $250M | $360M | $180M | $150M | $724M |
| Short-term borrowings | $225M | $360M | $365M | $250M | $360M | $180M | $150M | $724M |