LABCORP HOLDINGS INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LABCORP HOLDINGS INC. (LH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $10.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-25
- LABCORP HOLDINGS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $10.40M, a 5100.00% increase from fiscal 2023.
- LABCORP HOLDINGS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $200.00K, a 98.11% decline from fiscal 2022.
- LABCORP HOLDINGS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $10.60M.
- LABCORP HOLDINGS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
| 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 |
|---|---|---|
| 2024-12-31 | $10.40M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $200.00K 10-K · filed 2024-02-26 | |
| 2022-12-31 | $10.60M 10-K · filed 2023-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2016-03-01 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-01 | |
| 2013-12-31 | $4.40M 10-K · filed 2016-03-01 | |
| 2012-12-31 | $100.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $1.30M 10-K · filed 2013-02-26 | -$1.30M 10-K/A · filed 2011-03-07 |
| 2009-12-31 | $15.70M 10-K · filed 2012-02-24 | -$15.70M 10-K/A · filed 2011-03-07 |
| 2008-12-31 | -$600.00K 10-K/A · filed 2011-03-07 |
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