ELEVANCE HEALTH, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ELEVANCE HEALTH, INC. (ELV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$11.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-06
- ELEVANCE HEALTH, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-31 was -$125.30M.
- ELEVANCE HEALTH, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was $2.10M.
- ELEVANCE HEALTH, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-06-30 was $5.20M.
- ELEVANCE HEALTH, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-03-31 was $20.00M.
- ELEVANCE HEALTH, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$11.00M, a 142.31% decline from fiscal 2024.
- ELEVANCE HEALTH, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $26.00M.
- ELEVANCE HEALTH, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$89.00M.
- ELEVANCE HEALTH, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$106.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$11.00M 10-K · filed 2026-02-06 | ||||
| 2024-12-31 | $26.00M 10-K · filed 2026-02-06 | ||||
| 2023-12-31 | -$89.00M 10-K · filed 2026-02-06 | ||||
| 2022-12-31 | -$106.00M 10-K · filed 2025-02-20 | -$100.00M 10-K · filed 2023-02-15 | |||
| 2021-12-31 | -$93.00M 10-K · filed 2024-02-21 | -$70.00M 10-K · filed 2022-02-16 | |||
| 2020-12-31 | -$77.00M 10-Q · filed 2023-10-18 | ||||
| 2019-12-31 | -$193.00M 10-K · filed 2022-02-16 | ||||
| 2018-12-31 | -$50.00M 10-K · filed 2021-02-18 | -$78.00M 10-K · filed 2019-02-20 | |||
| 2017-12-31 | -$125.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$123.20M derived: sum of 2 quarters · filed 2020-02-19 | -$118.00M derived: sum of 3 quarters · filed 2020-02-19 | -$98.00M 10-K · filed 2020-02-19 | -$97.90M 10-K · filed 2018-02-21 |
| 2017-09-30 | $2.10M 10-Q · filed 2017-10-25 | $7.30M derived: sum of 2 quarters · filed 2017-10-25 | $27.30M 10-Q · filed 2017-10-25 | ||
| 2017-06-30 | $5.20M 10-Q · filed 2017-07-26 | $25.20M 10-Q · filed 2017-07-26 | |||
| 2017-03-31 | $20.00M 10-Q · filed 2017-04-26 | ||||
| 2016-12-31 | $79.00M 10-K · filed 2019-02-20 | $79.70M 10-K · filed 2017-02-22 | |||
| 2015-12-31 | $15.40M 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | -$16.50M 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | -$97.70M 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $91.20M 10-K · filed 2015-02-24 | $91.70M 10-K · filed 2013-02-22 | |||
| 2011-12-31 | -$8.10M 10-K · filed 2014-02-20 | ||||
| 2010-12-31 | -$28.80M 10-K · filed 2013-02-22 | ||||
| 2009-12-31 | -$25.10M 10-K · filed 2012-02-22 | ||||
| 2008-12-31 | $37.90M 10-K · filed 2011-02-17 |
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