{"accession":"0000049071-26-000050","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000049071-26-000050/IncomeTaxExpenseBenefit","change":0.329608938547486,"cik":49071,"company":"HUMANA INC","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-07-29","filing_index_url":"https://www.sec.gov/Archives/edgar/data/49071/000004907126000050/0000049071-26-000050-index.htm","filing_url":"https://aiswingx.com/f/0000049071-26-000050","form":"10-Q","id":"0000049071-26-000050/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-06-30","period_start":"2026-04-01","source_url":"https://www.sec.gov/Archives/edgar/data/49071/000004907126000050/hum-20260630.htm#f-160","unit":"USD","value":238000000.0,"xbrl_fact_id":"f-160"},{"comparative":true,"instant":false,"period_end":"2025-06-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/49071/000004907126000050/hum-20260630.htm#f-161","unit":"USD","value":179000000.0,"xbrl_fact_id":"f-161"}],"statement":"HUMANA INC (HUM) reported Income tax of USD 238,000,000 for the period from 2026-04-01 to 2026-06-30 in its 10-Q (accession 0000049071-26-000050, filed 2026-07-29).","ticker":"HUM","url":"https://aiswingx.com/n/0000049071-26-000050/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/49071/000004907126000050/hum-20260630.htm#f-160"}