Elevance Health Inc. (ELV) quarterly balance sheet — complete assets, liabilities & equity history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Total Assets | 125.83B | 121.49B | 122.75B | 121.94B | 119.72B | 116.89B | 116.53B | 112.99B | 111.89B | 108.93B | 110.48B | 109.17B | 109.04B | 102.75B | 103.03B | 100.88B | 100.49B | 97.46B | 98.06B | 96.1B |
| Asset Growth % | 5.1% | 3.94% | 5.33% | 7.92% | 6.99% | 7.31% | 5.48% | 3.5% | 2.62% | 6.01% | 7.23% | 8.22% | 8.51% | 5.43% | 5.06% | 4.97% | 5.02% | 10.4% | 13.27% | 9.23% |
| Total Investment Assets | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Long-Term Investments | 12.12B | 38.58B | 39.26B | 37.78B | 37.38B | 37.18B | 40.35B | 37.15B | 37.63B | 36.83B | 34.91B | 35.06B | 34.78B | 33.34B | 33.17B | 33.34B | 33.84B | 34.01B | 34.05B | 33.09B |
| Short-Term Investments | 25.91B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Current Assets | 67.03B | 24.73B | 23.37B | 24.48B | 23.11B | 21.34B | 20.21B | 19.83B | 19.4B | 18.99B | 22.56B | 21.32B | 22.17B | 19.13B | 19.43B | 17.06B | 17.49B | 14.57B | 14.85B | 14.7B |
| Cash & Equivalents | 9.66B | 9.49B | 8.71B | 8.56B | 7.5B | 8.29B | 7.87B | 6.5B | 6.23B | 6.53B | 10.92B | 9.99B | 10.14B | 7.39B | 8.87B | 6.46B | 6.16B | 4.88B | 5.49B | 5.26B |
| Receivables | 22.79B | 15.23B | 14.66B | 15.92B | 15.61B | 13.05B | 12.34B | 13.34B | 13.17B | 12.46B | 11.64B | 11.33B | 12.03B | 11.75B | 10.55B | 10.6B | 11.33B | 9.69B | 9.36B | 9.44B |
| Other Current Assets | 8.68B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill & Intangibles | 39.43B | 39.54B | 39.78B | 39.86B | 40.36B | 40.37B | 36.29B | 36.41B | 36.66B | 35.59B | 35.78B | 35.98B | 36.19B | 34.7B | 34.92B | 35.13B | 34.84B | 34.84B | 34.93B | 34.94B |
| Goodwill | 28.34B | 28.34B | 28.45B | 28.37B | 28.42B | 28.28B | 25.97B | 25.96B | 25.95B | 25.32B | 25.29B | 25.27B | 25.27B | 24.38B | 24.38B | 24.37B | 24.25B | 24.23B | 24.18B | 24.4B |
| Intangible Assets | 11.09B | 11.2B | 11.33B | 11.49B | 11.94B | 12.09B | 10.32B | 10.45B | 10.71B | 10.27B | 10.49B | 10.7B | 10.91B | 10.31B | 10.54B | 10.76B | 10.59B | 10.62B | 10.75B | 10.54B |
| PP&E (Net) | 4.66B | 5.13B | 4.66B | 4.64B | 4.62B | 5.22B | 4.5B | 4.45B | 4.45B | 4.94B | 4.82B | 5.15B | 5.01B | 4.92B | 4.8B | 4.69B | 4.58B | 4.55B | 4.52B | 4.42B |
| Other Assets | 2.58B | 13.21B | 15.68B | 15.18B | 14.26B | 12.57B | 15.17B | 15.14B | 13.75B | 12.36B | 12.41B | 11.66B | 10.88B | 10.53B | 10.72B | 10.66B | 9.73B | 9.39B | 9.71B | 8.95B |
| Total Liabilities | 81.78B | 77.47B | 78.67B | 78.09B | 77.1B | 75.46B | 72.65B | 70.69B | 71.18B | 69.52B | 71.94B | 70.86B | 71.58B | 66.42B | 66.98B | 65.01B | 64.45B | 61.33B | 62.25B | 61.05B |
| Total Debt | 31.84B | 33.23B | 32.1B | 30.19B | 30B | 32.7B | 27.15B | 27.69B | 26.45B | 26.65B | 26.41B | 26.74B | 27.1B | 25.8B | 25.43B | 25.24B | 25B | 24.89B | 24.54B | 25.05B |
| Net Debt | 22.18B | 23.74B | 23.39B | 21.63B | 22.5B | 24.41B | 19.28B | 21.19B | 20.23B | 20.13B | 15.49B | 16.75B | 16.96B | 18.41B | 16.56B | 18.79B | 18.84B | 20.01B | 19.05B | 19.79B |
| Long-Term Debt | 31.12B | 31.33B | 31.17B | 28.18B | 28.11B | 29.88B | 24.69B | 24.56B | 21.98B | 23.93B | 24.74B | 25.58B | 25.93B | 23.1B | 22B | 21.9B | 20.69B | 22.02B | 22.57B | 23.05B |
| Short-Term Debt | 724M | 1.38B | 929M | 2.01B | 1.89B | 2.17B | 2.46B | 3.13B | 4.47B | 2.04B | 971M | 443M | 443M | 1.95B | 2.7B | 2.6B | 3.5B | 2.01B | 1.17B | 1.17B |
| Total Current Liabilities | 45.31B | 19.96B | 18.08B | 20.72B | 20.34B | 19.42B | 19.6B | 19.81B | 22.41B | 19.55B | 21.48B | 21.07B | 20.57B | 17.54B | 17.94B | 17.73B | 18.21B | 15.53B | 14.73B | 14.24B |
| Accounts Payable | 6.21B | 17.08B | 17.15B | 17.16B | 16.81B | 15.75B | 15.35B | 15.2B | 16.46B | 16.11B | 16.18B | 16.16B | 15.73B | 15.6B | 15.24B | 15.13B | 14.71B | 13.52B | 13.56B | 13.08B |
| Deferred Revenue | 1.76B | 1.49B | 0 | 1.56B | 1.64B | 1.51B | 1.79B | 1.48B | 1.47B | 1.4B | 4.33B | 4.46B | 4.39B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 36.62B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes | 1.79B | 2.11B | 2.31B | 2.01B | 2.12B | 2.15B | 2.09B | 2.04B | 2.2B | 1.97B | 1.78B | 1.85B | 2.03B | 2.02B | 1.82B | 2.02B | 2.35B | 2.81B | 2.63B | 2.4B |
| Other Liabilities | 3.57B | 23.55B | 25.27B | 27.18B | 26.52B | 23.36B | 26.27B | 24.28B | 24.6B | 23.39B | 23.25B | 21.64B | 22.33B | 21.91B | 20.78B | 21.65B | 21.19B | 18.96B | 20.57B | 19.45B |
| Total Equity | 44.04B | 44.03B | 44.08B | 43.85B | 42.62B | 41.43B | 43.88B | 42.3B | 40.71B | 39.41B | 38.54B | 38.31B | 37.46B | 36.33B | 36.04B | 35.87B | 36.03B | 36.13B | 35.81B | 35.05B |
| Equity Growth % | 3.34% | 6.28% | 0.46% | 3.67% | 4.69% | 5.13% | 13.86% | 10.4% | 8.68% | 8.46% | 6.93% | 6.82% | 3.97% | 0.56% | 0.66% | 2.34% | 6.23% | 8.82% | 5.56% | 1.72% |
| Shareholders Equity | 43.9B | 43.88B | 43.95B | 43.72B | 42.5B | 41.31B | 43.77B | 42.19B | 40.61B | 39.31B | 38.42B | 38.2B | 37.36B | 36.24B | 35.99B | 35.81B | 35.98B | 36.06B | 35.74B | 34.97B |
| Minority Interest | 140M | 144M | 129M | 129M | 117M | 111M | 104M | 106M | 102M | 99M | 116M | 107M | 104M | 87M | 52M | 55M | 56M | 68M | 71M | 78M |
| Retained Earnings | 35.8B | 35.39B | 35.59B | 35.55B | 34.55B | 33.55B | 35.16B | 34.58B | 33.09B | 31.75B | 32.1B | 31.61B | 30.71B | 29.65B | 29.6B | 28.82B | 28.06B | 27.09B | 26.7B | 25.87B |
| Common Stock | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M |
| Accumulated OCI | -741M | -451M | -543M | -760M | -911M | -1.15B | -489M | -1.39B | -1.36B | -1.31B | -2.51B | -2.17B | -2.05B | -2.49B | -2.55B | -2.15B | -1.24B | -178M | -103M | -17M |
| Return on Equity (ROE) | 4.01% | 1.24% | 2.7% | 4.03% | 5.19% | 0.98% | 2.36% | 5.54% | 5.61% | 2.2% | 3.35% | 4.89% | 5.39% | 2.39% | 4.46% | 4.55% | 4.96% | 3.16% | 4.26% | 5.2% |
| Return on Assets (ROA) | 1.43% | 0.45% | 0.97% | 1.44% | 1.85% | 0.36% | 0.89% | 2.05% | 2.03% | 0.78% | 1.17% | 1.7% | 1.88% | 0.84% | 1.57% | 1.63% | 1.81% | 1.16% | 1.55% | 1.87% |
| Equity / Assets | 35% | 36.24% | 35.91% | 35.96% | 35.6% | 35.44% | 37.65% | 37.43% | 36.38% | 36.18% | 34.88% | 35.09% | 34.35% | 35.36% | 34.98% | 35.56% | 35.86% | 37.07% | 36.52% | 36.47% |
| Debt / Equity | 0.72x | 0.75x | 0.73x | 0.69x | 0.70x | 0.79x | 0.62x | 0.65x | 0.65x | 0.68x | 0.69x | 0.70x | 0.72x | 0.71x | 0.71x | 0.70x | 0.69x | 0.69x | 0.69x | 0.71x |
| Book Value per Share | 199.83 | 198.49 | 195.23 | 194.20 | 187.59 | 179.26 | 188.24 | 181.22 | 173.83 | 167.11 | 162.96 | 161.11 | 156.28 | 150.62 | 148.82 | 147.36 | 147.43 | 147.16 | 145.56 | 141.66 |
| Tangible BV per Share | 20.91 | 20.21 | 19.06 | 17.68 | 9.95 | 4.57 | 32.55 | 25.23 | 17.31 | 16.18 | 11.66 | 9.82 | 5.31 | 6.77 | 4.65 | 3.03 | 4.88 | 5.23 | 3.56 | 0.43 |