CVS HEALTH CORPORATION Deferred Tax Liabilities, Investments
CVS HEALTH CORPORATION (CVS) had Deferred Tax Liabilities, Investments of $134.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Investments $134.00M.
- 2024-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2022-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2021-12-31: Deferred Tax Liabilities, Investments $340.00M; Deferred Tax Liabilities, Investments as first filed $334.00M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $134.00M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-10 | |
| 2022-12-31 | $0.00 8-K · filed 2023-05-25 | |
| 2021-12-31 | $340.00M 8-K · filed 2023-05-25 | $334.00M 10-K · filed 2022-02-09 |
| 2020-12-31 | $421.00M 10-K · filed 2022-02-09 | |
| 2019-12-31 | $289.00M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-18 |
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