ELEVANCE HEALTH, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ELEVANCE HEALTH, INC. (ELV) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $62.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-06
- ELEVANCE HEALTH, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $62.00M, a 1140.00% increase from fiscal 2024.
- ELEVANCE HEALTH, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $5.00M.
- ELEVANCE HEALTH, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- ELEVANCE HEALTH, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $33.00M, a 1000.00% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-06 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-18 | |
| 2019-12-31 | $33.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $9.00M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $5.30M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $800.00K 10-K · filed 2017-02-22 | |
| 2014-12-31 | $5.10M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-24 | |
| 2012-12-31 | $148.70M 10-K · filed 2014-02-20 | -$148.70M 10-K · filed 2013-02-22 |
| 2011-12-31 | -$15.80M 10-K · filed 2013-02-22 | |
| 2010-12-31 | -$8.10M 10-K · filed 2012-02-22 | |
| 2009-12-31 | -$31.60M 10-K · filed 2011-02-17 |
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