LABCORP HOLDINGS INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LABCORP HOLDINGS INC. (LH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $32.20 million as of 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.90M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $0.00.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.50M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $0.00.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $32.20M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $29.90M 10-K · filed 2026-02-24 | $0.00 10-K · filed 2024-02-26 |
| 2022-12-31 | $37.50M 10-K · filed 2025-02-25 | $0.00 10-K · filed 2023-02-28 |
| 2021-12-31 | $900.00K 10-K · filed 2024-02-26 | |
| 2021-09-30 | $53.40M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $46.70M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $46.80M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $2.10M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | $31.70M 10-K · filed 2020-02-28 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | $18.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $19.50M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $18.40M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $24.20M 10-K · filed 2017-02-27 | |
| 2015-09-30 | $27.90M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $28.30M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $28.60M 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $16.70M 10-K · filed 2016-03-01 | |
| 2014-09-30 | $21.90M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $25.60M 10-Q · filed 2014-07-29 | |
| 2014-03-31 | $25.60M 10-Q · filed 2014-04-29 | |
| 2013-12-31 | $25.60M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $33.20M 10-Q · filed 2013-10-28 | |
| 2013-06-30 | $37.40M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $37.60M 10-Q · filed 2013-05-01 | |
| 2012-12-31 | $37.10M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $41.10M 10-Q · filed 2012-10-30 | |
| 2012-06-30 | $56.40M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $56.10M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | $53.30M 10-K · filed 2013-02-26 | |
| 2011-09-30 | $55.30M 10-Q · filed 2011-10-31 | |
| 2011-06-30 | $58.90M 10-Q · filed 2011-08-02 | |
| 2011-03-31 | $56.60M 10-Q · filed 2011-05-04 | |
| 2010-12-31 | $54.60M 10-K · filed 2012-02-24 | |
| 2010-09-30 | $60.70M 10-Q · filed 2010-11-01 | |
| 2010-06-30 | $66.30M 10-Q/A · filed 2010-08-20 | |
| 2009-12-31 | $60.30M 10-K/A · filed 2011-03-07 |
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