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Centene CNC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Centene in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Current portion of long-term debt | 75 | 50 |
| Total current liabilities | 40,759 | 36,718 |
| Long-term debt | 16,030 | 17,351 |
| Deferred tax liability | 756 | 833 |
| Other long-term liabilities | 2,810 | 1,789 |
| Total liabilities | 60,355 | 56,691 |
| Commitments and contingencies | ||
| Redeemable noncontrolling interests | 23 | 23 |
Item 1. Financial Statements.
FAQ
- What is Centene's deferred tax assets?
- Centene (CNC) reported deferred tax assets of $756M in Q2 2026.
- How has Centene's deferred tax assets changed year-over-year?
- Centene's deferred tax assets increased by 16.1% year-over-year, from $651M to $756M.
- What is the long-term trend for Centene's deferred tax assets?
- Over 4 years (2021 to 2025), Centene's deferred tax assets has grown at a -15.6% compound annual growth rate (CAGR), from $5.93B to $3B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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