Unrecognized Tax Benefits of LABCORP HOLDINGS INC. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LABCORP HOLDINGS INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • LABCORP HOLDINGS INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $24,500,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LABCORP HOLDINGS INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,500,000 -$7,700,000 -24% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $32,200,000 +$2,300,000 +7.7% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $29,900,000 -$7,600,000 -20% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $37,500,000 -$2,100,000 -5.3% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $39,600,000 +$21,000,000 +113% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q3 2021 $55,600,000 +$14,300,000 +35% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $48,800,000 +$8,400,000 +21% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $48,900,000 +$16,600,000 +51% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $18,600,000 -$13,100,000 -41% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q3 2020 $41,300,000 +$17,100,000 +71% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $40,400,000 +$14,800,000 +58% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $32,300,000 +$15,100,000 +88% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $31,700,000 +$13,700,000 +76% 31 Dec 2019 10-K 28 Feb 2023 2021 FY
Q3 2019 $24,200,000 +$5,400,000 +29% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $25,600,000 +$300,000 +1.2% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $17,200,000 -$4,000,000 -19% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $18,000,000 -$1,500,000 -7.7% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $18,800,000 +$4,200,000 +29% 30 Sep 2018 10-Q 30 Oct 2018 2018 Q3
Q2 2018 $25,300,000 +$8,600,000 +51% 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q1 2018 $21,200,000 +$2,100,000 +11% 31 Mar 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $19,500,000 +$1,100,000 +6% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q3 2017 $14,600,000 -$3,200,000 -18% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $16,700,000 -$7,500,000 -31% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $19,100,000 -$5,100,000 -21% 31 Mar 2017 10-Q 28 Apr 2017 2017 Q1
Q4 2016 $18,400,000 -$5,800,000 -24% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q3 2016 $17,800,000 -$10,100,000 -36% 30 Sep 2016 10-Q 28 Oct 2016 2016 Q3
Q2 2016 $24,200,000 -$4,100,000 -14% 30 Jun 2016 10-Q 29 Jul 2016 2016 Q2
Q1 2016 $24,200,000 -$4,400,000 -15% 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $24,200,000 +$7,500,000 +45% 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q3 2015 $27,900,000 +$6,000,000 +27% 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $28,300,000 +$2,700,000 +11% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $28,600,000 +$3,000,000 +12% 31 Mar 2015 10-Q 04 May 2015 2015 Q1
Q4 2014 $16,700,000 -$8,900,000 -35% 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q3 2014 $21,900,000 -$10,900,000 -33% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $25,600,000 -$12,200,000 -32% 30 Jun 2014 10-Q 29 Jul 2014 2014 Q2
Q1 2014 $25,600,000 -$12,500,000 -33% 31 Mar 2014 10-Q 29 Apr 2014 2014 Q1
Q4 2013 $25,600,000 +$1,400,000 +5.8% 31 Dec 2013 10-K 01 Mar 2016 2015 FY
Q3 2013 $32,800,000 -$7,600,000 -19% 30 Sep 2013 10-Q 28 Oct 2013 2013 Q3
Q2 2013 $37,800,000 -$18,000,000 -32% 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $38,100,000 -$17,300,000 -31% 31 Mar 2013 10-Q 01 May 2013 2013 Q1
Q4 2012 $24,200,000 -$28,500,000 -54% 31 Dec 2012 10-K 28 Feb 2019 2018 FY
Q3 2012 $40,400,000 -$14,100,000 -26% 30 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $55,800,000 -$2,100,000 -3.6% 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $55,400,000 -$300,000 -0.54% 31 Mar 2012 10-Q 27 Apr 2012 2012 Q1
Q4 2011 $52,700,000 -$900,000 -1.7% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q3 2011 $54,500,000 -$5,100,000 -8.6% 30 Sep 2011 10-Q 31 Oct 2011 2011 Q3
Q2 2011 $57,900,000 -$7,100,000 -11% 30 Jun 2011 10-Q 02 Aug 2011 2011 Q2
Q1 2011 $55,700,000 31 Mar 2011 10-Q 04 May 2011 2011 Q1
Q4 2010 $53,600,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
Q3 2010 $59,600,000 30 Sep 2010 10-Q 01 Nov 2010 2010 Q3
Q2 2010 $65,000,000 30 Jun 2010 10-Q/A 20 Aug 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.