CVS HEALTH CORPORATION Deferred Income Tax Liabilities, Net
CVS HEALTH CORPORATION (CVS) had Deferred Income Tax Liabilities, Net of $3.77 billion as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Liabilities, Net $3.77B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $3.77B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $3.83B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $3.55B.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $3.77B 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $3.77B 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $3.83B 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $3.55B 10-Q · filed 2025-10-29 | |
| 2025-06-30 | $3.60B 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $3.66B 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $3.81B 10-K · filed 2026-02-10 | |
| 2024-09-30 | $3.63B 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $4.05B 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $4.18B 10-Q · filed 2024-05-01 | |
| 2023-12-31 | $4.31B 10-K · filed 2025-02-12 | |
| 2023-09-30 | $4.25B 10-Q · filed 2023-11-01 | |
| 2023-06-30 | $4.59B 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $4.09B 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $4.02B 10-K · filed 2024-02-07 | $3.88B 10-K · filed 2023-02-08 |
| 2022-09-30 | $3.51B 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $5.45B 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $5.83B 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $6.12B 8-K · filed 2023-05-25 | $6.27B 10-K · filed 2022-02-09 |
| 2021-09-30 | $6.33B 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $6.56B 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $6.61B 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $6.79B 10-K · filed 2022-02-09 | |
| 2020-09-30 | $7.25B 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $7.14B 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $7.12B 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $7.29B 10-K · filed 2021-02-16 | |
| 2019-09-30 | $7.28B 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $7.38B 10-Q · filed 2019-08-07 | |
| 2019-01-01 | $7.74B 10-K · filed 2020-02-18 | |
| 2018-12-31 | $7.68B 10-K · filed 2020-02-18 | |
| 2017-12-31 | $3.00B 8-K · filed 2019-08-08 |
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