CENTENE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CENTENE CORPORATION (CNC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- CENTENE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $8.00M, a 33.33% increase from fiscal 2024.
- CENTENE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.00M, a 40.00% decline from fiscal 2023.
- CENTENE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $10.00M, a 233.33% increase from fiscal 2022.
- CENTENE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.00M, a 25.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $10.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $3.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $4.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $11.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-22 | |
| 2018-06-30 | $0.00 10-K · filed 2020-02-18 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-20 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-21 | |
| 2013-12-31 | $0.00 10-K · filed 2014-02-21 | |
| 2012-12-31 | $9.93M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $347.00K 10-K · filed 2013-02-19 | |
| 2010-12-31 | $2.66M 10-K · filed 2012-02-21 |
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