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Humana HUM Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Universal Insurance HoldingsUVE

Other financials

Income statement

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Revenue$40.9B+26.2%
Operating income$1.4B+23.9%
Net income$694.0M+27.3%
EPS (diluted)$5.73+27.1%

Balance sheet

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Cash & equivalents$6.9B+70.6%
Total debt$14.2B+13.2%
Total equity$19.2B+5.4%
Total assets$57.2B+13.6%

Cash flow

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Operating cash flow$2.0B+54.7%
CapEx$132.0M+15.8%
Free cash flow$1.8B+58.5%

Valuation

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Market cap$46.23B+44.1%
Enterprise value$53.58B+31.9%
P/E17.7×-2.2×
P/S0.3×+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 / equity0.7×+0.1×
Current ratio1.7×-0.2×

Where this comes from

Reported directly by Humana in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Humana’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 2:11 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000049071-26-000050
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Change in gross unrealized investment (losses) gains(33)117(156)375
Effect of income taxes9(27)35(85)
Total change in unrealized investment (losses) gains, net of tax(24)90(121)290
Reclassification adjustment for net realized gains (losses)5(5)4(7)
Effect of income taxes(1)(1)1
Total reclassification adjustment, net of tax4(5)3(6)
Other comprehensive (loss) income, net of tax(20)85(118)284
Comprehensive income attributable to Humana$674$630$1,762$2,073

Item 6. Exhibits [53](#ia86f76420e744c99a4e0b1c9d7af6cd5_127)

FAQ

What is Humana's comprehensive income (loss), net of tax, attributable to parent?
Humana (HUM) reported comprehensive income (loss), net of tax, attributable to parent of $674M in Q2 2026.
How has Humana's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Humana's comprehensive income (loss), net of tax, attributable to parent increased by 7.0% year-over-year, from $630M to $674M.

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