Molina Healthcare MOH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Molina Healthcare in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Molina Healthcare’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Molina Healthcare's deferred taxes?
- Molina Healthcare (MOH) reported deferred taxes of $30M in Q1 2026.
- How has Molina Healthcare's deferred taxes changed year-over-year?
- Molina Healthcare's deferred taxes increased by 330.8% year-over-year, from -$13M to $30M.
- What is the long-term trend for Molina Healthcare's deferred taxes?
- Over 3 years (2021 to 2025), Molina Healthcare's deferred taxes has grown at a 21.5% compound annual growth rate (CAGR), from $24M to -$43M.
- What does deferred taxes mean?
- The difference between tax expense on the books and actual taxes paid due to timing.
- How do you interpret deferred taxes?
- A positive value indicates a tax deferral that preserves cash, while a negative value indicates the reversal of previous deferrals.
- How does deferred taxes compare across companies?
- Standard across all industries; fluctuations are typically driven by changes in tax law or accelerated depreciation schedules.