The Cigna Group Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
The Cigna Group (CI) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-02-26
- The Cigna Group effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was 0.20%, a 77.78% decline from fiscal 2024.
- The Cigna Group effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.90%.
- The Cigna Group effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -0.10%.
- The Cigna Group effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 0.90% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -0.10% 10-K · filed 2026-02-26 | -0.90% 10-K · filed 2024-02-29 |
| 2022-12-31 | -0.20% 10-K · filed 2025-02-27 | -0.40% 10-K · filed 2023-02-23 |
| 2021-12-31 | -0.20% 10-K · filed 2024-02-29 | |
| 2020-12-31 | -0.60% 10-K · filed 2023-02-23 | |
| 2019-12-31 | 0.20% 10-K · filed 2022-02-24 | |
| 2018-12-31 | 0.60% 10-K · filed 2021-02-25 | |
| 2017-12-31 | -2.00% 10-K · filed 2020-02-27 | |
| 2016-12-31 | 0.80% 10-K · filed 2019-02-28 |
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