The Cigna Group Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
The Cigna Group (CI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $62.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- The Cigna Group unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-03-31 was $48.00M.
- The Cigna Group unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $62.00M, a 181.82% increase from fiscal 2024.
- The Cigna Group unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $22.00M, a 69.23% increase from fiscal 2023.
- The Cigna Group unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $13.00M, a 225.00% increase from fiscal 2022.
- The Cigna Group unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.00M, a 73.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $22.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $13.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $15.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2020-03-31 | $48.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-28 |
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 |