CENTENE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CENTENE CORPORATION (CNC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- CENTENE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $8.00M, a 93.98% decline from fiscal 2024.
- CENTENE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $133.00M, a 6550.00% increase from fiscal 2023.
- CENTENE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.00M, a 88.24% decline from fiscal 2022.
- CENTENE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $17.00M, a 30.77% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $133.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $17.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $13.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $96.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $16.00M 10-K · filed 2021-02-22 |
| 2013-12-31 | $4.39M 10-K · filed 2014-02-21 |
| 2012-12-31 | $53.00K 10-K · filed 2014-02-21 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-19 |
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