What is Humana's income tax?

Humana (HUM) reported income tax of $395M in Q1 2026.

How has Humana's income tax changed year-over-year?

Humana's income tax decreased by 2.7% year-over-year, from $406M to $395M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Humana HUM Income Tax

Income Tax at other companies

CVS HealthCVS

$981M+17.5%

UnitedHealth GroupUNH

$1.48B-9.2%

HCA HealthcareHCA

$430M-14.3%

CenteneCNC

$560M+29.6%

Elevance HealthELV

$544M-11.3%

Molina HealthcareMOH

$15M-83.7%

Other financials

Income statement

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Revenue$39.6B+23.5%

Operating income$1.8B-12.9%

Net income$1.2B-4.7%

EPS (diluted)$9.83-4.6%

Balance sheet

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Cash & equivalents$5.0B+16.5%

Total debt$14.0B+5.2%

Total equity$18.6B+4.7%

Total assets$55.3B+8.5%

Cash flow

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Operating cash flow$1.3B+279%

CapEx$121.0M+27.4%

Free cash flow$1.1B+380%

Valuation

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Market cap$47.69B+64.5%

Enterprise value$56.73B+51.1%

P/E15×-1.9×

P/S0.4×+0.1×

Profitability

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Operating margin2.7%-1.7pp

Net margin3%-0.1pp

FCF margin4.2%—

Returns & leverage

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Return on equity18.2%+0.9pp

Debt / equity0.8×0.0×

Current ratio1.8×-0.1×

Where this comes from

Reported directly by Humana in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Humana’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Humana's income tax?: Humana (HUM) reported income tax of $395M in Q1 2026.
How has Humana's income tax changed year-over-year?: Humana's income tax decreased by 2.7% year-over-year, from $406M to $395M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.