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Centene CNC AOCI
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Where this comes from
Reported directly by Centene in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Centene’s 10-Q, filed July 28, 2026.
- Filed
- Jul 27, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001071739-26-000153
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Preferred stock, $0.001 par value; authorized 10,000 shares; no shares issued or outstanding at June 30, 2026 and December 31, 2025 | — | — |
| Common stock, $0.001 par value; authorized 800,000 shares; 625,693 issued and 493,987 outstanding at June 30, 2026, and 623,463 issued and 491,757 outstanding at December 31, 2025 | 1 | 1 |
| Additional paid-in capital | 20,890 | 20,777 |
| Accumulated other comprehensive (loss) | (194) | (58) |
| Retained earnings | 11,306 | 8,674 |
| Treasury stock, at cost (131,706 and 131,706 shares, respectively) | (9,441) | (9,441) |
| Total Centene stockholders' equity | 22,562 | 19,953 |
| Nonredeemable noncontrolling interest | 72 | 80 |
Item 1. Financial Statements.
FAQ
- What is Centene's AOCI?
- Centene (CNC) reported AOCI of -$194M in Q2 2026.
- How has Centene's AOCI changed year-over-year?
- Centene's AOCI increased by 16.0% year-over-year, from -$231M to -$194M.
- What is the long-term trend for Centene's AOCI?
- Over 5 years (2020 to 2025), Centene's AOCI has grown at a -29.7% compound annual growth rate (CAGR), from $337M to -$58M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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