The Cigna Group Deferred Tax Assets, Capital Loss Carryforwards
The Cigna Group (CI) had Deferred Tax Assets, Capital Loss Carryforwards of $237.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $237.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $773.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $584.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $237.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $773.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $584.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 |
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