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 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 tax assets?
- Molina Healthcare (MOH) reported deferred tax assets of $215M in Q1 2026.
- How has Molina Healthcare's deferred tax assets changed year-over-year?
- Molina Healthcare's deferred tax assets increased by 11.4% year-over-year, from $193M to $215M.
- 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 resulting from past accounting differences or tax losses.
- How do you interpret deferred tax assets?
- An increase may suggest past losses or specific accounting treatments, while a decrease indicates the realization of tax benefits.
- How does deferred tax assets compare across companies?
- Common across large corporations; the magnitude depends on the company's specific tax planning and historical profitability.