The Cigna Group Deferred Tax Assets, Net of Valuation Allowance
The Cigna Group (CI) had Deferred Tax Assets, Net of Valuation Allowance of $1.47 billion 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.47B.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.11B; Deferred Tax Assets, Net of Valuation Allowance as first filed $1.15B.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.29B.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.26B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.47B 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.11B 10-K · filed 2024-02-29 | $1.15B 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.29B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.26B 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.39B 10-K · filed 2020-02-27 | $1.41B 10-K · filed 2019-02-28 |
| 2017-12-31 | $862.00M 10-K · filed 2019-02-28 |
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