ELEVANCE HEALTH, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ELEVANCE HEALTH, INC. (ELV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $255.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-06
- ELEVANCE HEALTH, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $255.00M, a 410.00% increase from fiscal 2024.
- ELEVANCE HEALTH, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $50.00M, a 163.16% increase from fiscal 2023.
- ELEVANCE HEALTH, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $19.00M, a 1800.00% increase from fiscal 2022.
- ELEVANCE HEALTH, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $255.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $50.00M 10-K · filed 2026-02-06 | $55.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $19.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $5.00M 10-Q · filed 2023-10-18 | |
| 2020-12-31 | $13.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $63.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $31.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $18.00M 10-K · filed 2019-02-20 | $18.50M 10-K · filed 2018-02-21 |
| 2016-12-31 | $88.40M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $7.90M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $24.50M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $45.30M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-20 | |
| 2011-12-31 | -$200.00K 10-K · filed 2013-02-22 | |
| 2010-12-31 | -$13.00M 10-K · filed 2012-02-22 | |
| 2009-12-31 | -$20.30M 10-K · filed 2011-02-17 |
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