MOLINA HEALTHCARE, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MOLINA HEALTHCARE, INC. (MOH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-10
- MOLINA HEALTHCARE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-12-31 was -$200.00K.
- MOLINA HEALTHCARE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-06-30 was $6.00M.
- MOLINA HEALTHCARE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-03-31 was $6.00M.
- MOLINA HEALTHCARE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $5.00M.
- MOLINA HEALTHCARE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- MOLINA HEALTHCARE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- MOLINA HEALTHCARE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | 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 |
|---|---|---|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-10 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-10 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-10 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-02-13 | ||||
| 2021-12-31 | $5.00M 10-K · filed 2024-02-13 | ||||
| 2016-12-31 | $0.00 10-K · filed 2017-03-01 | ||||
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 | ||||
| 2014-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $6.00M 10-K · filed 2017-03-01 | $5.96M 10-K · filed 2015-02-26 | ||
| 2014-09-30 | $6.20M 10-Q · filed 2014-10-30 | ||||
| 2014-06-30 | $6.00M 10-Q · filed 2014-07-30 | $12.00M derived: sum of 2 quarters · filed 2014-07-30 | |||
| 2014-03-31 | $6.00M 10-Q · filed 2014-05-01 | ||||
| 2013-12-31 | $0.00 8-K · filed 2016-07-28 | ||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $0.00 10-K · filed 2013-02-28 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | $4.36M 10-K/A · filed 2012-03-27 |
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