The Cigna Group Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
The Cigna Group (CI) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $767.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- The Cigna Group effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $767.00M, a 40.54% decline from fiscal 2023.
- The Cigna Group effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $1.29B.
- The Cigna Group effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $0.00.
- The Cigna Group effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2024-12-31 | $767.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.29B 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Elevance Health, Inc. (ELV) | United States | $86.364B | 16.90 |
| HUMANA INC (HUM) | United States | $45.651B | 18.44 |
| CENTENE CORP (CNC) | United States | $30.588B | -6.22 |
| MOLINA HEALTHCARE, INC. (MOH) | United States | $10.091B | -1,697.50 |
| Alignment Healthcare, Inc. (ALHC) | United States | $1.593B | 121.28 |
| TRUPANION, INC. (TRUP) | United States | $0.984B | |
| UNITEDHEALTH GROUP INC (UNH) | United States | $336.652B | 26.62 |