The Cigna Group Deferred Foreign Income Tax Expense (Benefit)
The Cigna Group (CI) reported Deferred Foreign Income Tax Expense (Benefit) of $447.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- The Cigna Group deferred foreign income tax expense (benefit) for fiscal 2025 was $447.00M, a 598.44% increase from fiscal 2024.
- The Cigna Group deferred foreign income tax expense (benefit) for fiscal 2024 was $64.00M.
- The Cigna Group deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.05B.
- The Cigna Group deferred foreign income tax expense (benefit) for fiscal 2022 was -$28.00M, a 140.58% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $447.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $64.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.05B 10-K · filed 2026-02-26 |
| 2022-12-31 | -$28.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $69.00M 10-K · filed 2024-02-29 |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $16.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $39.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $9.00M 10-K · filed 2019-02-28 |
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