MOLINA HEALTHCARE, INC.: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• MOLINA HEALTHCARE, INC.: total assets
• MOLINA HEALTHCARE, INC.: total liabilities
• MOLINA HEALTHCARE, INC.: stockholders equity
• MOLINA HEALTHCARE, INC.: cash and cash equivalents
• MOLINA HEALTHCARE, INC.: net income or loss
• MOLINA HEALTHCARE, INC.: operating cash flow
• MOLINA HEALTHCARE, INC.: capital expenditure payments
• MOLINA HEALTHCARE, INC.: revenue
• MOLINA HEALTHCARE, INC.: financing cash flow
• MOLINA HEALTHCARE, INC.: investing cash flow
• MOLINA HEALTHCARE, INC.: retained earnings or deficit
• MOLINA HEALTHCARE, INC.: basic weighted-average shares
• MOLINA HEALTHCARE, INC.: diluted weighted-average shares
• MOLINA HEALTHCARE, INC.: basic earnings per share
• MOLINA HEALTHCARE, INC.: diluted earnings per share
• MOLINA HEALTHCARE, INC.: income tax expense or benefit
• MOLINA HEALTHCARE, INC.: net property, plant and equipment
• MOLINA HEALTHCARE, INC.: share-based compensation expense
• MOLINA HEALTHCARE, INC.: operating income or loss
• MOLINA HEALTHCARE, INC.: current assets
• MOLINA HEALTHCARE, INC.: interest expense
• MOLINA HEALTHCARE, INC.: current liabilities
• MOLINA HEALTHCARE, INC.: goodwill carrying amount
• MOLINA HEALTHCARE, INC.: net finite-lived intangible assets
• MOLINA HEALTHCARE, INC.: common-stock repurchase payments
• MOLINA HEALTHCARE, INC.: gross profit
• MOLINA HEALTHCARE, INC.: common shares outstanding
• MOLINA HEALTHCARE, INC.: cash including restricted cash
• MOLINA HEALTHCARE, INC.: accumulated other comprehensive income or loss
• MOLINA HEALTHCARE, INC.: total equity including noncontrolling interests
• MOLINA HEALTHCARE, INC.: operating lease right-of-use asset
• MOLINA HEALTHCARE, INC.: operating lease liability
• MOLINA HEALTHCARE, INC.: long-term debt
• MOLINA HEALTHCARE, INC.: gross property, plant and equipment
• MOLINA HEALTHCARE, INC.: accumulated depreciation on property, plant and equipment
• MOLINA HEALTHCARE, INC.: other noncurrent assets
• MOLINA HEALTHCARE, INC.: other noncurrent liabilities
• MOLINA HEALTHCARE, INC.: prepaid expenses and other current assets
• MOLINA HEALTHCARE, INC.: current contract liabilities
• MOLINA HEALTHCARE, INC.: net deferred tax assets
• MOLINA HEALTHCARE, INC.: pre-tax income or loss from continuing operations
• MOLINA HEALTHCARE, INC.: comprehensive income or loss
• MOLINA HEALTHCARE, INC.: general and administrative expense
• MOLINA HEALTHCARE, INC.: depreciation expense
• MOLINA HEALTHCARE, INC.: depreciation, depletion and amortization
• MOLINA HEALTHCARE, INC.: amortization of intangible assets
• MOLINA HEALTHCARE, INC.: nonoperating interest expense
• MOLINA HEALTHCARE, INC.: other nonoperating income or expense
• MOLINA HEALTHCARE, INC.: nonoperating income or expense
• MOLINA HEALTHCARE, INC.: current income tax expense or benefit
• MOLINA HEALTHCARE, INC.: interest paid, net
• MOLINA HEALTHCARE, INC.: income taxes paid, net
• MOLINA HEALTHCARE, INC.: proceeds from issuing common stock
• MOLINA HEALTHCARE, INC.: operating lease payments

Inspect the source

Entity

MOLINA HEALTHCARE, INC. / CIK 0001179929

Captured

2026-09-20T07:45:11.102Z

SEC response SHA-256

48a5d976f7f0d4fad84d5e0b040679e19da65a9e64ac6d7d211c697d27cdfa4e

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001179929.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))