CENTENE CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Centene Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Centene Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $104M.
  • Centene Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$78M, a 87.6% increase from 2022.
  • Centene Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$631M, a 378% decline from 2021.
  • Centene Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$132M, a 159% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$78M +$553M +87.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$631M -$499M -378% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$132M -$81M -159% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$51M -$106M -193% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $55M +$184M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$129M -$21M -19.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 -$108M -$200M -217% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $92M +$109M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 -$17M +$25M +59.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 -$42M -$40M -2000% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 -$2M +$12M +85.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 -$14M -$16M -789% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $2.03M -$8.29M -80.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $10.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.