How do you interpret other — acquired balances, net of post-acquisition adjustments?

Positive values indicate net assets acquired, while negative values reflect net liabilities assumed or downward valuation adjustments.

Molina Healthcare MOH Other — Acquired balances, net of post-acquisition adjustments

Discontinued — last reported Q4 '25

Similar metrics at other companies

BROVarious — Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net

$77M—

BRKRVarious — Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net

$115.4M—

STZOperating Segments — Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net

$1B—

STZOperating Segments — Business Combinations Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Net

$14M—

BROVarious — Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities

$26M—

WTRGNon Regulated Businesses — Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net

$3.01M0.0%

Other financials

Income statement

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Revenue$10.8B-3.1%

Gross profit$1.5B-8.5%

Operating income$83.0M-80.8%

Net income$14.0M-95.3%

EPS (diluted)$0.27-95.0%

Balance sheet

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Cash & equivalents$5.3B+9.4%

Total debt$3.9B+4.8%

Total equity$4.1B-5.3%

Total assets$16.4B0.0%

Cash flow

See full

Operating cash flow$1.1B+469%

CapEx$27.0M+22.7%

Free cash flow$1.1B+528%

Valuation

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Market cap$10.18B-61.5%

Enterprise value$8.81B-67.1%

P/E15.8×-7.6×

P/S0.2×-0.4×

Profitability

See full

Gross margin12.9%-2.4pp

Operating margin3%-1.2pp

Net margin2%-0.9pp

FCF margin0.6%—

Returns & leverage

See full

Return on equity19.7%-6.7pp

Debt / equity1×+0.1×

Current ratio1.6×0.0×

Where this comes from

Reported directly by Molina Healthcare in its filing.

Tagged under the XBRL concept moh:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseBusinessAcquisitionsNetOfPostClosingAdjustments.

The official record: Molina Healthcare’s 10-K, filed February 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Molina Healthcare's other — acquired balances, net of post-acquisition adjustments?: Molina Healthcare (MOH) reported other — acquired balances, net of post-acquisition adjustments of $2M in Q4 2025.
What does other — acquired balances, net of post-acquisition adjustments mean?: The net financial impact of acquired business balances after accounting for post-acquisition adjustments.
How do you interpret other — acquired balances, net of post-acquisition adjustments?: Positive values indicate net assets acquired, while negative values reflect net liabilities assumed or downward valuation adjustments.
How does other — acquired balances, net of post-acquisition adjustments compare across companies?: Standard M&A accounting metric for 'Purchase Price Allocation' adjustments.