The Cigna Group Deferred Income Tax Expense (Benefit)
The Cigna Group (CI) reported Deferred Income Tax Expense (Benefit) of $326.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- The Cigna Group deferred income tax expense (benefit) for fiscal 2025 was $326.00M.
- The Cigna Group deferred income tax expense (benefit) for fiscal 2024 was -$95.00M.
- The Cigna Group deferred income tax expense (benefit) for fiscal 2023 was -$1.66B.
- The Cigna Group deferred income tax expense (benefit) for fiscal 2022 was -$472.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $326.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$95.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$1.66B 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$472.00M 10-K · filed 2025-02-27 | -$480.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | -$216.00M 10-K · filed 2024-02-29 | -$220.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | -$386.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$313.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$101.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $242.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $74.00M 10-K · filed 2019-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Elevance Health, Inc. (ELV) | United States | $86.364B | 16.90 |
| HUMANA INC (HUM) | United States | $45.651B | 18.44 |
| CENTENE CORP (CNC) | United States | $30.588B | -6.22 |
| MOLINA HEALTHCARE, INC. (MOH) | United States | $10.091B | -1,697.50 |
| Alignment Healthcare, Inc. (ALHC) | United States | $1.593B | 121.28 |
| TRUPANION, INC. (TRUP) | United States | $0.984B | |
| UNITEDHEALTH GROUP INC (UNH) | United States | $336.652B | 26.62 |