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Where this comes from
Reported directly by Molina Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Operating activities: | ||
| Net income | $74 | $553 |
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 79 | 106 |
| Deferred income taxes | (41) | 22 |
| Share-based compensation | 59 | 30 |
| Impairment | 93 | — |
| Other, net | (2) | — |
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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?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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