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LABCORP HOLDINGS INC. (LH) Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

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LABCORP HOLDINGS INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

LABCORP HOLDINGS INC. (LH) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24

  • LABCORP HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-03-31 was $7.30M, a 217.39% increase year-over-year.
  • LABCORP HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-03-31 was $2.30M, a 43.90% decline year-over-year.
  • LABCORP HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-03-31 was $4.10M.
  • LABCORP HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-03-31 was $0.00.
  • LABCORP HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.20M, a 0.00% change from fiscal 2024.
  • LABCORP HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.20M, a 22.22% increase from fiscal 2023.
  • LABCORP HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.80M, a 0.00% change from fiscal 2022.
  • LABCORP HOLDINGS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.80M.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 monthUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 monthUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed
2025-12-31$2.20M
10-K · filed 2026-02-24
2024-12-31$2.20M
10-K · filed 2026-02-24
2023-12-31$1.80M
10-K · filed 2026-02-24
2022-12-31$1.80M
10-K · filed 2025-02-25
$12.40M
10-K · filed 2023-02-28
2021-12-31$0.00
10-K · filed 2024-02-26
$31.10M
10-K · filed 2022-02-25
2020-12-31$17.30M
10-K · filed 2023-02-28
2019-12-31$10.30M
10-K · filed 2022-02-25
2018-12-31$3.10M
10-K · filed 2021-02-25
2017-12-31$7.30M
10-K · filed 2020-02-28
2017-03-31$7.30M
10-K · filed 2019-02-28
2016-12-31$2.30M
10-K · filed 2017-02-27
2016-03-31$2.30M
10-K · filed 2019-02-28
2015-12-31$4.10M
10-K · filed 2017-02-27
2015-03-31$4.10M
10-K · filed 2018-02-27
2014-12-31$0.00
10-K · filed 2016-03-01
2014-03-31$0.00
10-K · filed 2017-02-27
2013-12-31$1.90M
10-K · filed 2016-03-01
2012-12-31$400.00K
10-K · filed 2015-02-26
2011-12-31$8.60M
10-K · filed 2014-02-25
2010-12-31$9.10M
10-K · filed 2013-02-26
2009-12-31$10.90M
10-K · filed 2012-02-24
2008-12-31$13.40M
10-K/A · filed 2011-03-07

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