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Molina Healthcare MOH Medicare — Liability for Claims and Claims Adjustment Expense
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Where this comes from
Reported directly by Molina Healthcare in its filing.
Tagged under the XBRL concept us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense.
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 | Medicaid | Medicare | Marketplace | Other | Consolidated |
|---|---|---|---|---|---|
| Prior years | (156) | (93) | (31) | (5) | (285) |
| Total medical care costs | 14,760 | 2,782 | 1,167 | 1 | 18,710 |
| Payments for medical care costs related to: | |||||
| Current year | 11,860 | 2,279 | 920 | 3 | 15,062 |
| Prior years | 2,888 | 559 | 463 | 8 | 3,918 |
| Total paid | 14,748 | 2,838 | 1,383 | 11 | 18,980 |
| Change in non-risk and other payables | 224 | — | — | — | 224 |
| Medical claims and benefits payable, ending balance | $3,874 | $632 | $331 | $4 | $4,841 |
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FAQ
- What is Molina Healthcare's medicare — liability for claims and claims adjustment expense?
- Molina Healthcare (MOH) reported medicare — liability for claims and claims adjustment expense of $632M in Q2 2026.
- How has Molina Healthcare's medicare — liability for claims and claims adjustment expense changed year-over-year?
- Molina Healthcare's medicare — liability for claims and claims adjustment expense decreased by 15.6% year-over-year, from $749M to $632M.
- What is the long-term trend for Molina Healthcare's medicare — liability for claims and claims adjustment expense?
- Over 4 years (2021 to 2025), Molina Healthcare's medicare — liability for claims and claims adjustment expense has grown at a 17.5% compound annual growth rate (CAGR), from $1.54B to $2.93B.
- What does medicare — liability for claims and claims adjustment expense mean?
- This represents the total estimated financial obligation for healthcare services provided to Medicare members that have been incurred but not yet paid. It includes both the cost of medical care and the associated administrative expenses required to process and settle these claims.
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