CENTENE CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
CENTENE CORPORATION (CNC) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $69.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $69.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $81.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $111.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $202.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $69.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $81.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $111.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $202.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $215.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $145.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $97.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $128.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $41.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $39.00M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $14.00M 10-K · filed 2017-02-21 | $9.00M 10-K · filed 2016-02-22 |
| 2014-12-31 | $11.00M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $5.00M 10-K · filed 2015-02-23 |
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