CVS HEALTH CORPORATION Federal State And Local Income Tax Expense Benefit Continuing Operations
CVS HEALTH CORPORATION (CVS) reported Federal State And Local Income Tax Expense Benefit Continuing Operations of -$125.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-10
- CVS HEALTH CORPORATION federal state and local income tax expense benefit continuing operations for fiscal 2025 was -$125.00M, a 110.72% decline from fiscal 2024.
- CVS HEALTH CORPORATION federal state and local income tax expense benefit continuing operations for fiscal 2024 was $1.17B, a 48.66% decline from fiscal 2023.
- CVS HEALTH CORPORATION federal state and local income tax expense benefit continuing operations for fiscal 2023 was $2.27B.
| Period end | Federal State And Local Income Tax Expense Benefit Continuing Operations 12 month |
|---|---|
| 2025-12-31 | -$125.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $1.17B 10-K · filed 2026-02-10 |
| 2023-12-31 | $2.27B 10-K · filed 2026-02-10 |
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