CENTENE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CENTENE CORPORATION (CNC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $12.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-17
- CENTENE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $12.00M, a 25.00% decline from fiscal 2024.
- CENTENE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $16.00M, a 15.79% decline from fiscal 2023.
- CENTENE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $19.00M, a 63.46% decline from fiscal 2022.
- CENTENE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $52.00M, a 477.78% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $16.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $19.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $52.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $9.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $31.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $39.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $7.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $43.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $6.00M 10-K · filed 2018-02-20 |
| 2015-12-31 | $1.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $338.00K 10-K · filed 2014-02-21 |
| 2012-12-31 | $4.11M 10-K · filed 2014-02-21 |
| 2011-12-31 | $10.86M 10-K · filed 2013-02-19 |
| 2010-12-31 | $231.00K 10-K · filed 2012-02-21 |
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