CENTENE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CENTENE CORPORATION (CNC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $31.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-17
- CENTENE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $31.00M, a 16.22% decline from fiscal 2024.
- CENTENE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $37.00M, a 27.59% increase from fiscal 2023.
- CENTENE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $29.00M, a 43.14% decline from fiscal 2022.
- CENTENE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $51.00M, a 27.50% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $37.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $29.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $51.00M 10-K · filed 2025-02-18 | $49.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | $40.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $54.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $42.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $33.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $58.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $23.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-20 | |
| 2014-12-31 | -$13.00M 10-K · filed 2017-02-21 | $1.00M 10-K · filed 2015-02-23 |
| 2013-12-31 | $12.00M 10-K · filed 2016-02-22 | $12.52M 10-K · filed 2014-02-21 |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-23 | $1.11M 10-K · filed 2014-02-21 |
| 2011-12-31 | $2.71M 10-K · filed 2014-02-21 |
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