ELEVANCE HEALTH, INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
ELEVANCE HEALTH, INC. (ELV) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$41.00 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-06
- ELEVANCE HEALTH, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2025 was -$41.00M, a 685.71% decline from fiscal 2024.
- ELEVANCE HEALTH, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $7.00M, a 58.82% decline from fiscal 2023.
- ELEVANCE HEALTH, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $17.00M.
- ELEVANCE HEALTH, INC. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2025-12-31 | -$41.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $17.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 |
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