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Molina Healthcare MOH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Molina Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Molina Healthcare’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 10:21 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001179929-26-000039
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Property, equipment, and capitalized software, net | 311 | 301 |
| Goodwill, and intangible assets, net | 2,082 | 2,195 |
| Restricted investments | 313 | 299 |
| Deferred income taxes, net | 229 | 178 |
| Other assets | 140 | 147 |
| Total assets | $16,003 | $15,564 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: |
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FAQ
- What is Molina Healthcare's deferred tax assets?
- Molina Healthcare (MOH) reported deferred tax assets of $229M in Q2 2026.
- How has Molina Healthcare's deferred tax assets changed year-over-year?
- Molina Healthcare's deferred tax assets increased by 23.8% year-over-year, from $185M to $229M.
- What is the long-term trend for Molina Healthcare's deferred tax assets?
- Over 5 years (2020 to 2025), Molina Healthcare's deferred tax assets has grown at a 20.9% compound annual growth rate (CAGR), from $69M to $178M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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