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Where this comes from
Reported directly by Molina Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Medical care costs | 9,440 | 9,829 | 18,710 | 19,308 |
| General and administrative expenses | 724 | 711 | 1,503 | 1,485 |
| Premium tax expenses | 505 | 431 | 1,009 | 819 |
| Depreciation and amortization | 40 | 58 | 79 | 106 |
| Impairment | — | — | 93 | — |
| Other | 20 | 25 | 48 | 50 |
| Total operating expenses | 10,729 | 11,054 | 21,442 | 21,768 |
| Operating income | 145 | 373 | 228 | 806 |
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FAQ
- What is Molina Healthcare's D&A?
- Molina Healthcare (MOH) reported D&A of $40M in Q2 2026.
- How has Molina Healthcare's D&A changed year-over-year?
- Molina Healthcare's D&A decreased by 31.0% year-over-year, from $58M to $40M.
- What is the long-term trend for Molina Healthcare's D&A?
- Over 4 years (2021 to 2025), Molina Healthcare's D&A has grown at a 10.5% compound annual growth rate (CAGR), from $131M to $195M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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