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Molina Healthcare MOH Other — 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 other — liability for claims and claims adjustment expense?
- Molina Healthcare (MOH) reported other — liability for claims and claims adjustment expense of $4M in Q2 2026.
- How has Molina Healthcare's other — liability for claims and claims adjustment expense changed year-over-year?
- Molina Healthcare's other — liability for claims and claims adjustment expense decreased by 83.3% year-over-year, from $24M to $4M.
- What does other — liability for claims and claims adjustment expense mean?
- This represents the total estimated financial obligation for healthcare services provided to members that have been incurred but not yet settled. It includes both the expected cost of medical claims and the associated administrative expenses required to process and settle these obligations within the 'Other' business segment.
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