MOLINA HEALTHCARE, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MOLINA HEALTHCARE, INC. (MOH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.00 million as of 2023-12-31, per its 10-K filed 2025-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-11
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $18.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2023-12-31 | $5.00M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $15.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $20.00M 10-K · filed 2023-02-13 | $18.00M 10-K · filed 2021-02-16 |
| 2019-12-31 | $20.00M 10-K · filed 2022-02-14 | $18.00M 10-K · filed 2020-02-14 |
| 2018-12-31 | $18.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $9.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $7.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.00M 10-K · filed 2017-03-01 | $1.60M 10-K · filed 2015-02-26 |
| 2014-09-30 | $1.60M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $1.80M 10-Q · filed 2014-07-30 | |
| 2014-03-31 | $1.80M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $6.00M 8-K · filed 2016-07-28 | $5.70M 10-K · filed 2014-02-26 |
| 2013-09-30 | $8.60M 10-Q · filed 2013-10-30 | |
| 2013-06-30 | $7.40M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $7.20M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $7.40M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $7.20M 10-Q · filed 2012-10-26 | |
| 2012-06-30 | $7.30M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $7.40M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $7.40M 10-K · filed 2014-02-26 |
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