CENTENE CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
CENTENE CORPORATION (CNC) reported Discontinued Operation, Tax Effect of Discontinued Operation of $2.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-21.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2017-02-21
- CENTENE CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2015-12-31 was -$1.00M.
- CENTENE CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2015-09-30 was $0.00.
- CENTENE CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- CENTENE CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2015-03-31 was $0.00.
- CENTENE CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2016 was $2.00M.
- CENTENE CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2015 was -$1.00M, a 200.00% decline from fiscal 2014.
- CENTENE CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2014 was $1.00M, a 50.00% decline from fiscal 2013.
- CENTENE CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2013 was $2.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | $2.00M 10-K · filed 2017-02-21 | |||||||
| 2015-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$1.00M derived: sum of 2 quarters · filed 2017-02-21 | -$1.00M derived: sum of 3 quarters · filed 2017-02-21 | -$1.00M 10-K · filed 2017-02-21 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2015-10-27 | $0.00 derived: sum of 2 quarters · filed 2015-10-27 | $0.00 10-Q · filed 2015-10-27 | $0.00 derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2015-07-28 | -$1.00M 10-Q · filed 2015-07-28 | $0.00 derived: sum of 3 quarters · filed 2017-02-21 | $0.00 derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2015-04-28 | $0.00 derived: sum of 2 quarters · filed 2017-02-21 | $0.00 derived: sum of 3 quarters · filed 2017-02-21 | $1.00M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $0.00 derived: sum of 2 quarters · filed 2017-02-21 | $1.00M derived: sum of 3 quarters · filed 2017-02-21 | $1.00M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2015-10-27 | -$142.00K 10-Q · filed 2014-10-28 | $1.00M derived: sum of 2 quarters · filed 2015-10-27 | $1.00M 10-Q · filed 2015-10-27 | $1.31M 10-Q · filed 2014-10-28 | -$4.03M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-06-30 | $1.00M 10-Q · filed 2015-07-28 | $1.46M 10-Q · filed 2014-07-22 | $1.00M 10-Q · filed 2015-07-28 | $1.45M 10-Q · filed 2014-07-22 | -$4.03M derived: sum of 3 quarters · filed 2016-02-22 | -$4.65M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-03-31 | -$8.00M 10-Q · filed 2015-04-28 | -$5.03M derived: sum of 2 quarters · filed 2016-02-22 | -$5.65M derived: sum of 3 quarters · filed 2016-02-22 | -$6.35M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | $2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $2.35M derived: sum of 2 quarters · filed 2016-02-22 | $1.65M derived: sum of 3 quarters · filed 2016-02-22 | $2.00M 10-K · filed 2016-02-22 | $2.28M 10-K · filed 2014-02-21 | |||
| 2013-09-30 | -$620.00K 10-Q · filed 2014-10-28 | -$1.32M derived: sum of 2 quarters · filed 2014-10-28 | -$970.00K 10-Q · filed 2014-10-28 | |||||
| 2013-06-30 | -$698.00K 10-Q · filed 2014-07-22 | -$350.00K 10-Q · filed 2014-07-22 | ||||||
| 2012-12-31 | -$48.00M 10-K · filed 2015-02-23 | $0.00 10-K · filed 2013-02-19 | ||||||
| 2011-12-31 | -$4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$4.17M derived: sum of 2 quarters · filed 2014-02-21 | -$4.17M derived: sum of 3 quarters · filed 2014-02-21 | -$4.17M 10-K · filed 2014-02-21 | $0.00 10-K · filed 2012-02-21 | |||
| 2011-09-30 | $0.00 10-Q · filed 2011-10-25 | $0.00 derived: sum of 2 quarters · filed 2011-10-25 | $0.00 10-Q · filed 2011-10-25 | $12.00K derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-06-30 | $0.00 10-Q · filed 2011-07-26 | $0.00 10-Q · filed 2011-07-26 | $12.00K derived: sum of 3 quarters · filed 2013-02-19 | $38.00K derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-03-31 | $0.00 10-Q · filed 2011-04-26 | $12.00K derived: sum of 2 quarters · filed 2013-02-19 | $38.00K derived: sum of 3 quarters · filed 2013-02-19 | -$52.00K derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2010-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $38.00K derived: sum of 2 quarters · filed 2013-02-19 | -$52.00K derived: sum of 3 quarters · filed 2013-02-19 | $4.39M 10-K · filed 2013-02-19 | ||||
| 2010-09-30 | $26.00K 10-Q · filed 2011-10-25 | -$64.00K derived: sum of 2 quarters · filed 2011-10-25 | $4.38M 10-Q · filed 2011-10-25 | $4.32M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-06-30 | -$90.00K 10-Q · filed 2011-07-26 | $4.35M 10-Q · filed 2011-07-26 | $4.29M derived: sum of 3 quarters · filed 2012-02-21 | $3.50M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-03-31 | $4.44M 10-Q · filed 2011-04-26 | $4.38M derived: sum of 2 quarters · filed 2012-02-21 | $3.59M derived: sum of 3 quarters · filed 2012-02-21 | $3.40M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2009-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | -$848.00K derived: sum of 2 quarters · filed 2012-02-21 | -$1.04M derived: sum of 3 quarters · filed 2012-02-21 | -$1.20M 10-K · filed 2012-02-21 | ||||
| 2009-09-30 | -$792.00K 10-Q · filed 2010-10-26 | -$988.00K derived: sum of 2 quarters · filed 2010-10-26 | -$1.15M 10-Q · filed 2010-10-26 | |||||
| 2009-06-30 | -$196.00K 10-Q · filed 2010-07-27 | -$356.00K 10-Q · filed 2010-07-27 | ||||||
| 2008-12-31 | -$281.00K 10-K · filed 2011-02-22 |
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