CVS HEALTH CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
CVS HEALTH CORPORATION (CVS) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$3.00 million for the 12-month period ending 2020-12-31, per its 8-K filed 2023-05-25.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2023-05-25
- CVS HEALTH CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2011-12-31 was $92.00M, a 2966.67% increase year-over-year.
- CVS HEALTH CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2011-09-30 was $4.00M.
- CVS HEALTH CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2011-06-30 was -$1.00M.
- CVS HEALTH CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2011-03-31 was -$1.00M.
- CVS HEALTH CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2017 was -$5.00M.
- CVS HEALTH CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2015 was $6.00M.
- CVS HEALTH CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2014 was $0.00.
- CVS HEALTH CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2013 was -$4.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | -$3.00M 8-K · filed 2023-05-25 | $3.00M 10-K · filed 2021-02-16 | ||||||
| 2017-12-31 | -$5.00M 10-K · filed 2020-02-18 | |||||||
| 2016-12-31 | -$1.00M 8-K · filed 2019-08-08 | |||||||
| 2015-12-31 | $6.00M 10-K · filed 2018-02-14 | |||||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-09 | |||||||
| 2013-12-31 | -$4.00M 10-K · filed 2016-02-09 | |||||||
| 2012-12-31 | -$5.00M 10-K · filed 2015-02-10 | |||||||
| 2011-12-31 | $92.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | $96.00M derived: sum of 2 quarters · filed 2014-02-11 | $95.00M derived: sum of 3 quarters · filed 2014-02-11 | $95.00M 10-K · filed 2014-02-11 | ||||
| 2011-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $3.00M derived: sum of 2 quarters · filed 2011-11-03 | $3.00M 10-Q · filed 2011-11-03 | $5.00M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-06-30 | -$1.00M 10-Q · filed 2011-08-04 | -$1.00M 10-Q · filed 2011-08-04 | $1.00M derived: sum of 3 quarters · filed 2013-02-15 | -$4.00M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-03-31 | -$1.00M 10-Q · filed 2011-05-05 | $2.00M derived: sum of 2 quarters · filed 2013-02-15 | -$3.00M derived: sum of 3 quarters · filed 2013-02-15 | -$4.00M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2010-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | -$2.00M derived: sum of 2 quarters · filed 2013-02-15 | -$3.00M derived: sum of 3 quarters · filed 2013-02-15 | $2.00M 10-K · filed 2013-02-15 | $9.00M 10-K · filed 2011-02-18 | |||
| 2010-09-30 | -$5.00M 10-Q · filed 2011-11-03 | $7.00M 10-Q · filed 2010-11-03 | -$6.00M derived: sum of 2 quarters · filed 2011-11-03 | -$1.00M 10-Q · filed 2011-11-03 | $8.00M 10-Q · filed 2010-11-03 | -$15.00M derived: sum of 4 quarters · filed 2012-02-17 | ||
| 2010-06-30 | -$1.00M 10-Q · filed 2011-08-04 | $1.00M 10-Q · filed 2010-07-29 | -$2.00M 10-Q · filed 2011-08-04 | $2.00M 10-Q · filed 2010-07-29 | -$10.00M derived: sum of 3 quarters · filed 2012-02-17 | -$9.00M derived: sum of 4 quarters · filed 2012-02-17 | ||
| 2010-03-31 | -$1.00M 10-Q · filed 2011-05-05 | -$9.00M derived: sum of 2 quarters · filed 2012-02-17 | -$8.00M derived: sum of 3 quarters · filed 2012-02-17 | -$7.00M derived: sum of 4 quarters · filed 2012-02-17 | ||||
| 2009-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | -$7.00M derived: sum of 2 quarters · filed 2012-02-17 | -$6.00M derived: sum of 3 quarters · filed 2012-02-17 | -$2.00M 10-K · filed 2012-02-17 | $7.00M 10-K · filed 2011-02-18 | |||
| 2009-09-30 | $1.00M 10-Q · filed 2010-11-03 | $2.00M derived: sum of 2 quarters · filed 2010-11-03 | $6.00M 10-Q · filed 2010-11-03 | |||||
| 2009-06-30 | $1.00M 10-Q · filed 2010-07-29 | $5.00M 10-Q · filed 2010-07-29 | ||||||
| 2008-12-31 | $82.00M 10-K · filed 2011-02-18 |
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