The Cigna Group Deferred Tax Liabilities, Property, Plant and Equipment
The Cigna Group (CI) had Deferred Tax Liabilities, Property, Plant and Equipment of $602.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $602.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $512.00M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $660.00M.
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $630.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $602.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $512.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $660.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $630.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $744.00M 10-K · filed 2020-02-27 | $838.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $176.00M 10-K · filed 2019-02-28 |
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