CENTENE CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CENTENE CORPORATION (CNC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$92.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-17
- CENTENE CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$92.00M, a 483.33% decline from fiscal 2024.
- CENTENE CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $24.00M, a 11.11% decline from fiscal 2023.
- CENTENE CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $27.00M, a 107.69% increase from fiscal 2022.
- CENTENE CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $13.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|
| 2025-12-31 | -$92.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $24.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $27.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-18 | |
| 2011-09-30 | $34.86M 10-Q · filed 2011-10-25 |
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