The Cigna Group Increase (Decrease) in Deferred Income Taxes
The Cigna Group (CI) reported Increase (Decrease) in Deferred Income Taxes of $170.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-30
- The Cigna Group increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $110.00M, a 44.74% increase year-over-year.
- The Cigna Group increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $60.00M, a 72.22% decline year-over-year.
- The Cigna Group increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$500.00M.
- The Cigna Group increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$118.00M, a 177.63% decline year-over-year.
- The Cigna Group increase (decrease) in deferred income taxes for fiscal 2025 was -$326.00M, a 443.16% decline from fiscal 2024.
- The Cigna Group increase (decrease) in deferred income taxes for fiscal 2024 was $95.00M, a 94.27% decline from fiscal 2023.
- The Cigna Group increase (decrease) in deferred income taxes for fiscal 2023 was $1.66B, a 251.48% increase from fiscal 2022.
- The Cigna Group increase (decrease) in deferred income taxes for fiscal 2022 was $472.00M, a 118.52% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $110.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $170.00M 10-Q · filed 2026-07-30 | -$330.00M derived: sum of 3 quarters · filed 2026-07-30 | -$448.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $60.00M 10-Q · filed 2026-04-30 | -$440.00M derived: sum of 2 quarters · filed 2026-04-30 | -$558.00M derived: sum of 3 quarters · filed 2026-04-30 | -$482.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$500.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$618.00M derived: sum of 2 quarters · filed 2026-02-26 | -$542.00M derived: sum of 3 quarters · filed 2026-07-30 | -$326.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$118.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$42.00M derived: sum of 2 quarters · filed 2026-07-30 | $174.00M 10-Q · filed 2025-10-30 | -$82.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $76.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $292.00M 10-Q · filed 2026-07-30 | $36.00M derived: sum of 3 quarters · filed 2026-07-30 | $188.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $216.00M 10-Q · filed 2026-04-30 | -$40.00M derived: sum of 2 quarters · filed 2026-04-30 | $112.00M derived: sum of 3 quarters · filed 2026-04-30 | $209.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$256.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$104.00M derived: sum of 2 quarters · filed 2026-02-26 | -$7.00M derived: sum of 3 quarters · filed 2026-02-26 | $95.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $152.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $249.00M derived: sum of 2 quarters · filed 2025-10-30 | $351.00M 10-Q · filed 2025-10-30 | $1.71B derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $97.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $199.00M 10-Q · filed 2025-07-31 | $1.55B derived: sum of 3 quarters · filed 2026-02-26 | $1.65B derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $102.00M 10-Q · filed 2025-05-02 | $1.46B derived: sum of 2 quarters · filed 2026-02-26 | $1.55B derived: sum of 3 quarters · filed 2026-02-26 | $1.65B derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $1.36B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.45B derived: sum of 2 quarters · filed 2026-02-26 | $1.55B derived: sum of 3 quarters · filed 2026-02-26 | $1.66B 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $96.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $195.00M derived: sum of 2 quarters · filed 2024-10-31 | $303.00M 10-Q · filed 2024-10-31 | $477.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $99.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $207.00M 10-Q · filed 2024-08-01 | $381.00M derived: sum of 3 quarters · filed 2025-02-27 | $515.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $108.00M 10-Q · filed 2024-05-02 | $282.00M derived: sum of 2 quarters · filed 2025-02-27 | $416.00M derived: sum of 3 quarters · filed 2025-02-27 | $446.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $174.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $308.00M derived: sum of 2 quarters · filed 2025-02-27 | $338.00M derived: sum of 3 quarters · filed 2025-02-27 | $472.00M 10-K · filed 2025-02-27 | $480.00M 10-K · filed 2023-02-23 | |||
| 2022-09-30 | $134.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $164.00M derived: sum of 2 quarters · filed 2023-11-02 | $298.00M 10-Q · filed 2023-11-02 | $300.00M 10-Q · filed 2022-11-03 | $410.00M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $164.00M 10-Q · filed 2023-08-03 | $167.00M 10-Q · filed 2022-08-04 | $276.00M derived: sum of 3 quarters · filed 2024-02-29 | $300.00M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | $134.00M 10-Q · filed 2023-05-05 | $138.00M 10-Q · filed 2022-05-06 | $246.00M derived: sum of 2 quarters · filed 2024-02-29 | $270.00M derived: sum of 3 quarters · filed 2024-02-29 | $315.00M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $112.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $136.00M derived: sum of 2 quarters · filed 2024-02-29 | $181.00M derived: sum of 3 quarters · filed 2024-02-29 | $216.00M 10-K · filed 2024-02-29 | $220.00M 10-K · filed 2022-02-24 | |||
| 2021-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $69.00M derived: sum of 2 quarters · filed 2022-11-03 | $104.00M 10-Q · filed 2022-11-03 | $150.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $80.00M 10-Q · filed 2022-08-04 | $126.00M derived: sum of 3 quarters · filed 2023-02-23 | $207.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $35.00M 10-Q · filed 2022-05-06 | $81.00M derived: sum of 2 quarters · filed 2023-02-23 | $162.00M derived: sum of 3 quarters · filed 2023-02-23 | $260.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $127.00M derived: sum of 2 quarters · filed 2023-02-23 | $225.00M derived: sum of 3 quarters · filed 2023-02-23 | $386.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $81.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $179.00M derived: sum of 2 quarters · filed 2021-11-04 | $340.00M 10-Q · filed 2021-11-04 | $253.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $98.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $259.00M 10-Q · filed 2021-08-05 | $172.00M derived: sum of 3 quarters · filed 2022-02-24 | $331.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $161.00M 10-Q · filed 2021-05-07 | $74.00M derived: sum of 2 quarters · filed 2022-02-24 | $233.00M derived: sum of 3 quarters · filed 2022-02-24 | $312.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $72.00M derived: sum of 2 quarters · filed 2022-02-24 | $151.00M derived: sum of 3 quarters · filed 2022-02-24 | $313.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $159.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $238.00M derived: sum of 2 quarters · filed 2020-11-05 | $400.00M 10-Q · filed 2020-11-05 | $518.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $79.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $241.00M 10-Q · filed 2020-08-06 | $359.00M derived: sum of 3 quarters · filed 2021-02-25 | $348.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $162.00M 10-Q · filed 2020-05-07 | $280.00M derived: sum of 2 quarters · filed 2021-02-25 | $269.00M derived: sum of 3 quarters · filed 2021-02-25 | $272.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $118.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $107.00M derived: sum of 2 quarters · filed 2021-02-25 | $110.00M derived: sum of 3 quarters · filed 2021-02-25 | $101.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$8.00M derived: sum of 2 quarters · filed 2019-10-31 | -$17.00M 10-Q · filed 2019-10-31 | |||||
| 2018-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$6.00M 10-Q · filed 2019-08-01 | ||||||
| 2018-03-31 | -$9.00M 10-Q · filed 2019-05-02 | |||||||
| 2017-12-31 | -$242.00M 10-K · filed 2020-02-27 | |||||||
| 2016-12-31 | -$74.00M 10-K · filed 2019-02-28 |
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