CENTENE CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
CENTENE CORPORATION (CNC) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$2.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-17
- CENTENE CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2025 was -$2.00M, a 104.55% decline from fiscal 2024.
- CENTENE CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was $44.00M, a 1000.00% increase from fiscal 2023.
- CENTENE CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was $4.00M.
- CENTENE CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $44.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-17 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 |
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