CENTENE CORPORATION Deferred Income Tax Expense (Benefit)
CENTENE CORPORATION (CNC) reported Deferred Income Tax Expense (Benefit) of -$34.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-28
- CENTENE CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $19.00M.
- CENTENE CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$53.00M.
- CENTENE CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$73.00M.
- CENTENE CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $129.00M.
- CENTENE CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$60.00M, a 561.54% decline from fiscal 2024.
- CENTENE CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $13.00M.
- CENTENE CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$78.00M.
- CENTENE CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$631.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$34.00M 10-Q · filed 2026-07-28 | -$107.00M derived: sum of 3 quarters · filed 2026-07-28 | $22.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | -$53.00M 10-Q · filed 2026-04-28 | -$126.00M derived: sum of 2 quarters · filed 2026-04-28 | $3.00M derived: sum of 3 quarters · filed 2026-04-28 | -$86.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | -$73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $56.00M derived: sum of 2 quarters · filed 2026-02-17 | -$33.00M derived: sum of 3 quarters · filed 2026-07-28 | -$60.00M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $129.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $40.00M derived: sum of 2 quarters · filed 2026-07-28 | $13.00M 10-Q · filed 2025-10-29 | $12.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | -$89.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$116.00M 10-Q · filed 2026-07-28 | -$117.00M derived: sum of 3 quarters · filed 2026-07-28 | -$143.00M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | -$27.00M 10-Q · filed 2026-04-28 | -$28.00M derived: sum of 2 quarters · filed 2026-04-28 | -$54.00M derived: sum of 3 quarters · filed 2026-04-28 | -$118.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$27.00M derived: sum of 2 quarters · filed 2026-02-17 | -$91.00M derived: sum of 3 quarters · filed 2026-02-17 | $13.00M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$90.00M derived: sum of 2 quarters · filed 2025-10-29 | $14.00M 10-Q · filed 2025-10-29 | -$78.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | -$64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $40.00M 10-Q · filed 2025-07-25 | -$52.00M derived: sum of 3 quarters · filed 2026-02-17 | $122.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $104.00M 10-Q · filed 2025-04-25 | $12.00M derived: sum of 2 quarters · filed 2026-02-17 | $186.00M derived: sum of 3 quarters · filed 2026-02-17 | $185.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | -$92.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $82.00M derived: sum of 2 quarters · filed 2026-02-17 | $81.00M derived: sum of 3 quarters · filed 2026-02-17 | -$78.00M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $174.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $173.00M derived: sum of 2 quarters · filed 2024-10-25 | $14.00M 10-Q · filed 2024-10-25 | $65.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$160.00M 10-Q · filed 2024-07-26 | -$109.00M derived: sum of 3 quarters · filed 2025-02-18 | -$374.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | -$159.00M 10-Q · filed 2024-04-26 | -$108.00M derived: sum of 2 quarters · filed 2025-02-18 | -$373.00M derived: sum of 3 quarters · filed 2025-02-18 | -$802.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$214.00M derived: sum of 2 quarters · filed 2025-02-18 | -$643.00M derived: sum of 3 quarters · filed 2025-02-18 | -$631.00M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | -$265.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | -$694.00M derived: sum of 2 quarters · filed 2023-10-24 | -$682.00M 10-Q · filed 2023-10-24 | -$671.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | -$429.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$417.00M 10-Q · filed 2023-07-28 | -$406.00M derived: sum of 3 quarters · filed 2024-02-20 | -$473.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $12.00M 10-Q · filed 2023-04-25 | $23.00M derived: sum of 2 quarters · filed 2024-02-20 | -$44.00M derived: sum of 3 quarters · filed 2024-02-20 | -$276.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$56.00M derived: sum of 2 quarters · filed 2024-02-20 | -$288.00M derived: sum of 3 quarters · filed 2024-02-20 | -$132.00M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | -$67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | -$299.00M derived: sum of 2 quarters · filed 2022-10-25 | -$143.00M 10-Q · filed 2022-10-25 | -$40.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | -$232.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | -$76.00M 10-Q · filed 2022-07-26 | $27.00M derived: sum of 3 quarters · filed 2023-02-21 | -$144.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $156.00M 10-Q · filed 2022-04-26 | $259.00M derived: sum of 2 quarters · filed 2023-02-21 | $88.00M derived: sum of 3 quarters · filed 2023-02-21 | -$7.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | $103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$68.00M derived: sum of 2 quarters · filed 2023-02-21 | -$163.00M derived: sum of 3 quarters · filed 2023-02-21 | -$51.00M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | -$171.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$266.00M derived: sum of 2 quarters · filed 2021-10-26 | -$154.00M 10-Q · filed 2021-10-26 | -$24.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | -$95.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $17.00M 10-Q · filed 2021-07-27 | $147.00M derived: sum of 3 quarters · filed 2022-02-22 | $82.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $112.00M 10-Q · filed 2021-04-27 | $242.00M derived: sum of 2 quarters · filed 2022-02-22 | $177.00M derived: sum of 3 quarters · filed 2022-02-22 | $144.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $130.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $65.00M derived: sum of 2 quarters · filed 2022-02-22 | $32.00M derived: sum of 3 quarters · filed 2022-02-22 | $55.00M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | -$65.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | -$98.00M derived: sum of 2 quarters · filed 2020-10-27 | -$75.00M 10-Q · filed 2020-10-27 | -$101.00M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | -$33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$10.00M 10-Q · filed 2020-07-28 | -$36.00M derived: sum of 3 quarters · filed 2021-02-22 | -$143.00M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $23.00M 10-Q · filed 2020-04-28 | -$3.00M derived: sum of 2 quarters · filed 2021-02-22 | -$110.00M derived: sum of 3 quarters · filed 2021-02-22 | -$136.00M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$133.00M derived: sum of 2 quarters · filed 2021-02-22 | -$159.00M derived: sum of 3 quarters · filed 2021-02-22 | -$129.00M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | -$107.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-22 | -$133.00M derived: sum of 2 quarters · filed 2019-10-22 | -$103.00M 10-Q · filed 2019-10-22 | -$179.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | $4.00M 10-Q · filed 2019-07-23 | -$72.00M derived: sum of 3 quarters · filed 2020-02-18 | -$46.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $30.00M 10-Q · filed 2019-04-23 | -$46.00M derived: sum of 2 quarters · filed 2020-02-18 | -$20.00M derived: sum of 3 quarters · filed 2020-02-18 | -$27.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$50.00M derived: sum of 2 quarters · filed 2020-02-18 | -$57.00M derived: sum of 3 quarters · filed 2020-02-18 | -$108.00M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | $19.00M derived: sum of 2 quarters · filed 2018-10-23 | -$32.00M 10-Q · filed 2018-10-23 | $77.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24 | -$58.00M 10-Q · filed 2018-07-24 | $51.00M derived: sum of 3 quarters · filed 2019-02-19 | $47.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | -$51.00M 10-Q · filed 2018-04-24 | $58.00M derived: sum of 2 quarters · filed 2019-02-19 | $54.00M derived: sum of 3 quarters · filed 2019-02-19 | $58.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $105.00M derived: sum of 2 quarters · filed 2019-02-19 | $109.00M derived: sum of 3 quarters · filed 2019-02-19 | $92.00M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | $0.00 derived: sum of 2 quarters · filed 2017-10-24 | -$17.00M 10-Q · filed 2017-10-24 | -$20.00M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | -$13.00M 10-Q · filed 2017-07-25 | -$16.00M derived: sum of 3 quarters · filed 2018-02-20 | -$17.00M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2016-03-31 | -$17.00M 10-Q · filed 2017-04-25 | -$20.00M derived: sum of 2 quarters · filed 2018-02-20 | -$21.00M derived: sum of 3 quarters · filed 2018-02-20 | -$28.00M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2015-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$4.00M derived: sum of 2 quarters · filed 2018-02-20 | -$11.00M derived: sum of 3 quarters · filed 2018-02-20 | -$17.00M 10-K · filed 2018-02-20 | ||||
| 2015-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | -$8.00M derived: sum of 2 quarters · filed 2016-10-25 | -$14.00M 10-Q · filed 2016-10-25 | $9.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | -$13.00M 10-Q · filed 2016-07-26 | $10.00M derived: sum of 3 quarters · filed 2017-02-21 | -$44.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | -$6.00M 10-Q · filed 2016-04-26 | $17.00M derived: sum of 2 quarters · filed 2017-02-21 | -$37.00M derived: sum of 3 quarters · filed 2017-02-21 | -$40.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$31.00M derived: sum of 2 quarters · filed 2017-02-21 | -$34.00M derived: sum of 3 quarters · filed 2017-02-21 | -$42.00M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | -$54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$57.00M derived: sum of 2 quarters · filed 2015-10-27 | -$65.00M 10-Q · filed 2015-10-27 | -$64.93M 10-Q · filed 2014-10-28 | -$68.63M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | -$11.00M 10-Q · filed 2015-07-28 | -$11.26M 10-Q · filed 2014-07-22 | -$14.63M derived: sum of 3 quarters · filed 2016-02-22 | -$23.71M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-03-31 | -$8.00M 10-Q · filed 2015-04-28 | -$7.87M 10-Q · filed 2014-04-22 | -$11.63M derived: sum of 2 quarters · filed 2016-02-22 | -$20.71M derived: sum of 3 quarters · filed 2016-02-22 | -$10.99M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2013-12-31 | -$3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | -$12.71M derived: sum of 2 quarters · filed 2016-02-22 | -$2.99M derived: sum of 3 quarters · filed 2016-02-22 | -$2.00M 10-K · filed 2016-02-22 | -$2.29M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | -$9.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $640.00K derived: sum of 2 quarters · filed 2014-10-28 | $1.63M 10-Q · filed 2014-10-28 | $6.94M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $9.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-22 | $10.71M 10-Q · filed 2014-07-22 | $16.03M derived: sum of 3 quarters · filed 2015-02-23 | -$12.65M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | $986.00K 10-Q · filed 2014-04-22 | $6.30M derived: sum of 2 quarters · filed 2015-02-23 | -$22.38M derived: sum of 3 quarters · filed 2015-02-23 | -$18.87M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | $5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$23.36M derived: sum of 2 quarters · filed 2015-02-23 | -$19.86M derived: sum of 3 quarters · filed 2015-02-23 | -$14.00M 10-K · filed 2015-02-23 | -$14.44M 10-K · filed 2013-02-19 | |||
| 2012-09-30 | -$28.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-22 | -$25.17M derived: sum of 2 quarters · filed 2013-10-22 | -$19.32M 10-Q · filed 2013-10-22 | -$17.06M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $3.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-23 | $9.36M 10-Q · filed 2013-07-23 | $11.62M derived: sum of 3 quarters · filed 2014-02-21 | $14.92M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $5.86M 10-Q · filed 2013-04-23 | $8.11M derived: sum of 2 quarters · filed 2014-02-21 | $11.41M derived: sum of 3 quarters · filed 2014-02-21 | $8.59M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $5.56M derived: sum of 2 quarters · filed 2014-02-21 | $2.73M derived: sum of 3 quarters · filed 2014-02-21 | $2.03M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $3.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-23 | $477.00K derived: sum of 2 quarters · filed 2012-10-23 | -$223.00K 10-Q · filed 2012-10-23 | $3.08M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-06-30 | -$2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-24 | -$3.53M 10-Q · filed 2012-07-24 | -$224.00K derived: sum of 3 quarters · filed 2013-02-19 | |||||
| 2011-03-31 | -$700.00K 10-Q · filed 2012-04-24 | $2.60M derived: sum of 2 quarters · filed 2013-02-19 | ||||||
| 2010-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $10.32M 10-K · filed 2013-02-19 | ||||||
| 2010-09-30 | $7.01M 10-Q · filed 2011-10-25 | |||||||
| 2009-12-31 | $3.70M 10-K · filed 2012-02-21 |
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