The Cigna Group Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
The Cigna Group (CI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other of $321.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $321.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $265.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $358.00M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $183.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other as first filed |
|---|---|---|
| 2025-12-31 | $321.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $265.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $358.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $183.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $341.00M 10-K · filed 2020-02-27 | $340.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $101.00M 10-K · filed 2019-02-28 |
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