The Cigna Group Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
The Cigna Group (CI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $187.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- The Cigna Group unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $187.00M, a 13.33% increase from fiscal 2024.
- The Cigna Group unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $165.00M, a 54.21% increase from fiscal 2023.
- The Cigna Group unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $107.00M, a 21.90% decline from fiscal 2022.
- The Cigna Group unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $137.00M, a 341.94% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $187.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $165.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $107.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $137.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $31.00M 10-K · filed 2024-02-29 |
| 2020-12-31 | $88.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $29.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $10.00M 10-K · filed 2019-02-28 |
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