CENTENE CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CENTENE CORPORATION (CNC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$37.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-17
- CENTENE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$37.00M, a 384.62% decline from fiscal 2024.
- CENTENE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $13.00M, a 27.78% decline from fiscal 2023.
- CENTENE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $18.00M, a 21.74% decline from fiscal 2022.
- CENTENE CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $23.00M, a 2200.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | -$37.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $18.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $23.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $1.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $2.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $5.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $4.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $1.00M 10-K · filed 2017-02-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HUMANA INC (HUM) | United States | $45.651B | 18.44 |
| MOLINA HEALTHCARE, INC. (MOH) | United States | $10.091B | -1,697.50 |
| Alignment Healthcare, Inc. (ALHC) | United States | $1.593B | 121.28 |
| TRUPANION, INC. (TRUP) | United States | $0.984B | |
| Cigna Group (CI) | United States | $70.160B | 10.44 |
| Elevance Health, Inc. (ELV) | United States | $86.364B | 16.90 |
| UNITEDHEALTH GROUP INC (UNH) | United States | $336.652B | 26.62 |