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The Cigna Group (CI) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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 endEffective 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

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