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Oscar Health OSCR Deferred Tax Assets

Deferred Tax Assets at other companies

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Other financials

Income statement

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Revenue$4.9B+70.4%
Operating income$388.6M+269%
Net income$361.8M+258%
EPS (diluted)$1.10+224%

Balance sheet

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Cash & equivalents$4.1B+56.3%
Total debt$431.6M+43.9%
Total equity$2.1B+77.1%
Total assets$11.2B+75.9%

Cash flow

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Operating cash flow$2.1B+311%
CapEx$11.8M+26.8%
Free cash flow$2.1B+316%

Valuation

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Market cap$8B+119%
Enterprise value$4.33B+226%
P/E14.5×
P/S0.5×+0.2×

Profitability

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Operating margin4.1%
Net margin3.6%
FCF margin-8.2%

Returns & leverage

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Return on equity34.3%
Debt / equity0.2×0.0×
Current ratio1.1×+0.2×

Where this comes from

Reported directly by Oscar Health in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The source filing: Oscar Health’s 10-Q, filed August 7, 2026.

Filed
Aug 6, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001568651-26-000069
(in thousands)Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Depreciation and amortization expense13,04913,700
Amortization of debt issuance costs2,163389
Net accretion of investments(15,285)(15,667)
Deferred taxes(7,731)
Net realized gain on sale of financial instruments(1,732)(131)
Changes in assets and liabilities:
(Increase) / decrease in:
Reinsurance recoverable(96,794)98,839

Item 1. Financial Statements

FAQ

What is Oscar Health's deferred tax assets?
Oscar Health (OSCR) reported deferred tax assets of -$1.53M in Q2 2026.
How has Oscar Health's deferred tax assets changed year-over-year?
Oscar Health's deferred tax assets decreased by 4141.7% year-over-year, from -$36K to -$1.53M.
What is the long-term trend for Oscar Health's deferred tax assets?
Over 3 years (2021 to 2025), Oscar Health's deferred tax assets has grown at a 6.4% compound annual growth rate (CAGR), from $2.03M to $2.45M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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