CVS HEALTH CORPORATION Deferred Tax Assets, Deferred Income
CVS HEALTH CORPORATION (CVS) had Deferred Tax Assets, Deferred Income of $35.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Deferred Income $35.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $47.00M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $62.00M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $66.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $47.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $62.00M 10-K · filed 2025-02-12 |
| 2022-12-31 | $66.00M 10-K · filed 2024-02-07 |
| 2021-12-31 | $78.00M 8-K · filed 2023-05-25 |
| 2020-12-31 | $43.00M 10-K · filed 2022-02-09 |
| 2019-12-31 | $36.00M 10-K · filed 2021-02-16 |
| 2018-12-31 | $104.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $93.00M 8-K · filed 2019-08-08 |
| 2016-12-31 | $144.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $83.00M 10-K · filed 2017-02-09 |
| 2014-12-31 | $261.00M 10-K · filed 2016-02-09 |
| 2013-12-31 | $220.00M 10-K · filed 2015-02-10 |
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