CENTENE CORPORATION Current State and Local Tax Expense (Benefit)
CENTENE CORPORATION (CNC) reported Current State and Local Tax Expense (Benefit) of -$69.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-17
- CENTENE CORPORATION current state and local tax expense (benefit) for fiscal 2025 was -$69.00M, a 148.59% decline from fiscal 2024.
- CENTENE CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $142.00M, a 7.58% increase from fiscal 2023.
- CENTENE CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $132.00M, a 49.43% decline from fiscal 2022.
- CENTENE CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $261.00M, a 128.95% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$69.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $142.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $132.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $261.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $114.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $152.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $41.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $107.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $14.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $22.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $26.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $13.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-22 | $5.86M 10-K · filed 2014-02-21 |
| 2012-12-31 | -$4.00M 10-K · filed 2015-02-23 | -$5.60M 10-K · filed 2013-02-19 |
| 2011-12-31 | $5.16M 10-K · filed 2014-02-21 | $5.19M 10-K · filed 2012-02-21 |
| 2010-12-31 | $6.87M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $5.58M 10-K · filed 2012-02-21 |
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