CENTENE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Acquisition
CENTENE CORPORATION (CNC) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $49.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2021-02-22
- CENTENE CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $49.00M, a 75.00% increase from fiscal 2019.
- CENTENE CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $28.00M, a 40.00% increase from fiscal 2018.
- CENTENE CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $20.00M, a 86.01% decline from fiscal 2017.
- CENTENE CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $143.00M, a 53.76% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2020-12-31 | $49.00M 10-K · filed 2021-02-22 |
| 2019-12-31 | $28.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | $20.00M 10-K · filed 2019-02-19 |
| 2017-12-31 | $143.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $93.00M 10-K · filed 2017-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-21 |
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