Elevance Health, Inc. (ELV) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Elevance Health, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Elevance Health, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $468M, a 34.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $468M +$119M +34.1% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $349M +$78M +28.8% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $271M +$22M +8.84% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $249M +$103M +70.5% Dec 31, 2020 10-Q 2023-10-18
Q4 2019 $146M -$95M -39.4% Dec 31, 2019 10-K 2022-02-16
Q4 2018 $241M +$51M +26.8% Dec 31, 2018 10-K 2021-02-18
Q4 2017 $190M +$59M +45% Dec 31, 2017 10-K 2020-02-19
Q4 2016 $131M -$81M -38.2% Dec 31, 2016 10-K 2019-02-20
Q4 2015 $212M +$96.2M +83.1% Dec 31, 2015 10-K 2018-02-21
Q4 2014 $116M +$12.6M +12.2% Dec 31, 2014 10-K 2017-02-22
Q4 2013 $103M -$40.3M -28.1% Dec 31, 2013 10-K 2016-02-19
Q4 2012 $144M -$85.6M -37.4% Dec 31, 2012 10-K 2015-02-24
Q4 2011 $229M -$1.9M -0.82% Dec 31, 2011 10-K 2014-02-20
Q4 2010 $231M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.