ELEVANCE HEALTH, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
ELEVANCE HEALTH, INC. (ELV) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $147.00 million as of 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 Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-06
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $147.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $165.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $79.00M.
- 2014-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued -$4.20M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $147.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $165.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $79.00M 10-K · filed 2025-02-20 |
| 2014-12-31 | -$4.20M 10-K · filed 2015-02-24 |
| 2013-12-31 | $2.60M 10-K · filed 2015-02-24 |
| 2012-12-31 | -$9.00M 10-K · filed 2015-02-24 |
| 2011-12-31 | -$100.00K 10-K · filed 2014-02-20 |
| 2010-12-31 | -$2.90M 10-K · filed 2013-02-22 |
| 2009-12-31 | -$900.00K 10-K · filed 2012-02-22 |
| 2008-12-31 | -$139.30M 10-K · filed 2011-02-17 |
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