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Labcorp Holdings LH Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Labcorp Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The source filing: Labcorp Holdings’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 2:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000920148-26-000139
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Long-term debt | 5,833.7 | 5,084.6 |
| Operating lease liabilities | 656.5 | 682.6 |
| Finance lease liabilities | 62.2 | 63.0 |
| Deferred income taxes and other tax liabilities | 456.4 | 454.5 |
| Other liabilities | 691.8 | 647.8 |
| Total liabilities | 10,341.6 | 9,756.0 |
| Commitments and contingent liabilities | ||
| Noncontrolling interest | 16.9 | 16.9 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Labcorp Holdings's unrecognized tax benefits?
- Labcorp Holdings (LH) reported unrecognized tax benefits of $456.4M in Q1 2026.
- What is the long-term trend for Labcorp Holdings's unrecognized tax benefits?
- Over 2 years (2020 to 2025), Labcorp Holdings's unrecognized tax benefits has grown at a 205.2% compound annual growth rate (CAGR), from $48.8M to $454.5M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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