The Cigna Group Deferred Federal Income Tax Expense (Benefit)
The Cigna Group (CI) reported Deferred Federal Income Tax Expense (Benefit) of -$69.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- The Cigna Group deferred federal income tax expense (benefit) for fiscal 2025 was -$69.00M.
- The Cigna Group deferred federal income tax expense (benefit) for fiscal 2024 was -$142.00M.
- The Cigna Group deferred federal income tax expense (benefit) for fiscal 2023 was -$533.00M.
- The Cigna Group deferred federal income tax expense (benefit) for fiscal 2022 was -$275.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$69.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$142.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$533.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$275.00M 10-K · filed 2025-02-27 | -$283.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | -$163.00M 10-K · filed 2024-02-29 | -$167.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | -$217.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$236.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$75.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $204.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $69.00M 10-K · filed 2019-02-28 |
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