The Cigna Group Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
The Cigna Group (CI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $3.00 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- The Cigna Group effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $3.00M, a 93.62% decline from fiscal 2024.
- The Cigna Group effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $47.00M.
- The Cigna Group effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$7.00M.
- The Cigna Group effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$17.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $47.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$7.00M 10-K · filed 2026-02-26 | -$55.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$17.00M 10-K · filed 2025-02-27 | -$30.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | -$14.00M 10-K · filed 2024-02-29 | -$15.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | -$63.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $14.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $25.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$73.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $24.00M 10-K · filed 2019-02-28 |
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