ELEVANCE HEALTH, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ELEVANCE HEALTH, INC. (ELV) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $630.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-06
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $630.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $804.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $450.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $328.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $630.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $804.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $450.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $328.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $250.00M 10-Q · filed 2023-10-18 | |
| 2020-12-31 | $227.00M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $140.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $237.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $175.00M 10-K · filed 2019-02-20 | $174.80M 10-K · filed 2018-02-21 |
| 2016-12-31 | $102.40M 10-K · filed 2017-02-22 | |
| 2015-12-31 | $113.40M 10-K · filed 2016-02-19 | |
| 2014-12-31 | $68.30M 10-K · filed 2015-02-24 | |
| 2013-12-31 | $61.70M 10-K · filed 2014-02-20 | |
| 2012-12-31 | $103.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $86.20M 10-K · filed 2012-02-22 | |
| 2010-12-31 | $89.50M 10-K · filed 2011-02-17 |
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