CVS HEALTH CORPORATION Deferred Federal Income Tax Expense (Benefit)
CVS HEALTH CORPORATION (CVS) reported Deferred Federal Income Tax Expense (Benefit) of $92.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-10
- CVS HEALTH CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $92.00M.
- CVS HEALTH CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$456.00M.
- CVS HEALTH CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$543.00M.
- CVS HEALTH CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$1.53B.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $92.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | -$456.00M 10-K · filed 2026-02-10 | -$453.00M 10-K · filed 2025-02-12 |
| 2023-12-31 | -$543.00M 10-K · filed 2026-02-10 | -$537.00M 10-K · filed 2024-02-07 |
| 2022-12-31 | -$1.53B 10-K · filed 2025-02-12 | -$1.57B 10-K · filed 2023-02-08 |
| 2021-12-31 | -$282.00M 10-K · filed 2024-02-07 | -$306.00M 10-K · filed 2022-02-09 |
| 2020-12-31 | -$450.00M 8-K · filed 2023-05-25 | |
| 2019-12-31 | -$535.00M 10-K · filed 2022-02-09 | |
| 2018-12-31 | $22.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | -$1.44B 10-K · filed 2020-02-18 | |
| 2016-12-31 | $5.00M 8-K · filed 2019-08-08 | |
| 2015-12-31 | -$180.00M 10-K · filed 2018-02-14 | |
| 2014-12-31 | -$43.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | -$115.00M 10-K · filed 2016-02-09 | |
| 2012-12-31 | -$182.00M 10-K · filed 2015-02-10 | -$177.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $101.00M 10-K · filed 2014-02-11 | |
| 2010-12-31 | -$44.00M 10-K · filed 2013-02-15 | |
| 2009-12-31 | $38.00M 10-K · filed 2012-02-17 | |
| 2008-12-31 | $133.00M 10-K · filed 2011-02-18 |
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