CVS HEALTH CORPORATION Deferred Tax Liabilities, Net
CVS HEALTH CORPORATION (CVS) had Deferred Tax Liabilities, Net of $3.83 billion 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Net $3.83B.
- 2024-12-31: Deferred Tax Liabilities, Net $3.81B.
- 2023-12-31: Deferred Tax Liabilities, Net $4.31B.
- 2022-12-31: Deferred Tax Liabilities, Net $3.88B; Deferred Tax Liabilities, Net as first filed $3.75B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $3.83B 10-K · filed 2026-02-10 | |
| 2024-12-31 | $3.81B 10-K · filed 2026-02-10 | |
| 2023-12-31 | $4.31B 10-K · filed 2025-02-12 | |
| 2022-12-31 | $3.88B 10-K · filed 2024-02-07 | $3.75B 10-K · filed 2023-02-08 |
| 2021-12-31 | $6.12B 8-K · filed 2023-05-25 | $6.27B 10-K · filed 2022-02-09 |
| 2020-12-31 | $6.79B 10-K · filed 2022-02-09 | |
| 2019-12-31 | $7.29B 10-K · filed 2021-02-16 | |
| 2018-12-31 | $7.68B 10-K · filed 2020-02-18 | |
| 2017-12-31 | $3.00B 8-K · filed 2019-08-08 | |
| 2016-12-31 | $4.21B 10-K · filed 2018-02-14 | |
| 2015-12-31 | $4.22B 10-K · filed 2017-02-09 | |
| 2014-12-31 | $3.01B 10-K · filed 2016-02-09 | |
| 2013-12-31 | $2.98B 10-K · filed 2015-02-10 | |
| 2012-12-31 | $3.09B 10-K · filed 2014-02-11 |
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