CENTENE CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
CENTENE CORPORATION (CNC) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $61.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $61.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $98.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $84.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $66.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $61.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $98.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $84.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $66.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $43.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $42.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $16.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $14.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $9.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $5.00M 10-K · filed 2018-02-20 |
| 2015-12-31 | $1.00M 10-K · filed 2017-02-21 |
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