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Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Centene (CNC) Deferred Taxes (2016 - 2025)

Centene has reported Deferred Taxes over the past 17 years, most recently at -$73.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$73.0 million for Q4 2025, down 7200.0% from a year ago — trailing twelve months through Dec 2025 was -$60.0 million (down 561.54% YoY), and the annual figure for FY2025 was -$60.0 million, down 561.54%.
  • Deferred Taxes for Q4 2025 was -$73.0 million at Centene, down from $129.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CNC hit a ceiling of $174.0 million in Q3 2023 and a floor of -$429.0 million in Q2 2022.
  • Median Deferred Taxes over the past 5 years was -$26.5 million (2024), compared with a mean of -$44.4 million.
  • Peak annual rise in Deferred Taxes hit 596.15% in 2025, while the deepest fall reached 7200.0% in 2025.
  • Centene's Deferred Taxes stood at $11.0 million in 2021, then skyrocketed by 363.64% to $51.0 million in 2022, then plummeted by 280.39% to -$92.0 million in 2023, then soared by 98.91% to -$1.0 million in 2024, then plummeted by 7200.0% to -$73.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$73.0 million (Q4 2025), $129.0 million (Q3 2025), and -$89.0 million (Q2 2025) per Business Quant data.