CENTENE CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CENTENE CORPORATION (CNC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $120.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $120.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $213.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $314.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $303.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $120.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $213.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $314.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $303.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | $308.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $310.00M 10-K · filed 2021-02-22 |
| 2019-12-31 | $258.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | $248.00M 10-K · filed 2019-02-19 |
| 2017-12-31 | $225.00M 10-K · filed 2018-02-20 |
| 2016-12-31 | $87.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $3.27M 10-K · filed 2014-02-21 |
| 2012-12-31 | $4.09M 10-K · filed 2014-02-21 |
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