CVS HEALTH CORPORATION Other Comprehensive Income (Loss), Net of Tax
CVS HEALTH CORPORATION (CVS) reported Other Comprehensive Income (Loss), Net of Tax of -$13.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- CVS HEALTH CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$13.00M, a 106.10% decline year-over-year.
- CVS HEALTH CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$205.00M, a 214.53% decline year-over-year.
- CVS HEALTH CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$10.00M.
- CVS HEALTH CORPORATION other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $144.00M, a 72.73% decline year-over-year.
- CVS HEALTH CORPORATION other comprehensive income (loss), net of tax for fiscal 2025 was $526.00M, a 197.18% increase from fiscal 2024.
- CVS HEALTH CORPORATION other comprehensive income (loss), net of tax for fiscal 2024 was $177.00M, a 81.70% decline from fiscal 2023.
- CVS HEALTH CORPORATION other comprehensive income (loss), net of tax for fiscal 2023 was $967.00M.
- CVS HEALTH CORPORATION other comprehensive income (loss), net of tax for fiscal 2022 was -$1.60B.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$13.00M 10-Q · filed 2026-08-05 | -$218.00M 10-Q · filed 2026-08-05 | -$228.00M derived: sum of 3 quarters · filed 2026-08-05 | -$84.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$205.00M 10-Q · filed 2026-08-05 | -$215.00M derived: sum of 2 quarters · filed 2026-08-05 | -$71.00M derived: sum of 3 quarters · filed 2026-08-05 | $142.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $134.00M derived: sum of 2 quarters · filed 2026-02-10 | $347.00M derived: sum of 3 quarters · filed 2026-08-05 | $526.00M 10-K · filed 2026-02-10 | ||||
| 2025-09-30 | $144.00M 10-Q · filed 2025-10-29 | $357.00M derived: sum of 2 quarters · filed 2026-08-05 | $536.00M 10-Q · filed 2025-10-29 | $207.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $213.00M 10-Q · filed 2026-08-05 | $392.00M 10-Q · filed 2026-08-05 | $63.00M derived: sum of 3 quarters · filed 2026-08-05 | $591.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $179.00M 10-Q · filed 2026-08-05 | -$150.00M derived: sum of 2 quarters · filed 2026-08-05 | $378.00M derived: sum of 3 quarters · filed 2026-08-05 | $400.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2024-12-31 | -$329.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $199.00M derived: sum of 2 quarters · filed 2026-02-10 | $221.00M derived: sum of 3 quarters · filed 2026-02-10 | $177.00M 10-K · filed 2026-02-10 | ||||
| 2024-09-30 | $528.00M 10-Q · filed 2025-10-29 | $550.00M derived: sum of 2 quarters · filed 2025-10-29 | $506.00M 10-Q · filed 2025-10-29 | $1.21B derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-06-30 | $22.00M 10-Q · filed 2025-10-29 | -$22.00M 10-Q · filed 2025-07-31 | $685.00M derived: sum of 3 quarters · filed 2026-02-10 | $539.00M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2024-03-31 | -$44.00M 10-Q · filed 2025-10-29 | $663.00M derived: sum of 2 quarters · filed 2026-02-10 | $517.00M derived: sum of 3 quarters · filed 2026-02-10 | $534.00M derived: sum of 4 quarters · filed 2026-02-10 | ||||
| 2023-12-31 | $707.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $561.00M derived: sum of 2 quarters · filed 2026-02-10 | $578.00M derived: sum of 3 quarters · filed 2026-02-10 | $967.00M 10-K · filed 2026-02-10 | ||||
| 2023-09-30 | -$146.00M 10-Q · filed 2024-11-06 | -$129.00M derived: sum of 2 quarters · filed 2024-11-06 | $260.00M 10-Q · filed 2024-11-06 | $350.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-06-30 | $17.00M 10-Q · filed 2024-11-06 | $406.00M 10-Q · filed 2024-08-07 | $496.00M derived: sum of 3 quarters · filed 2025-02-12 | $111.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-03-31 | $389.00M 10-Q · filed 2024-11-06 | $479.00M derived: sum of 2 quarters · filed 2025-02-12 | $94.00M derived: sum of 3 quarters · filed 2025-02-12 | -$446.00M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | $90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$295.00M derived: sum of 2 quarters · filed 2025-02-12 | -$835.00M derived: sum of 3 quarters · filed 2025-02-12 | -$1.60B 10-K · filed 2025-02-12 | -$2.43B 10-K · filed 2023-02-08 | |||
| 2022-09-30 | -$385.00M 10-Q · filed 2023-11-01 | -$621.00M 10-Q · filed 2022-11-02 | -$925.00M derived: sum of 2 quarters · filed 2023-11-01 | -$1.69B 10-Q · filed 2023-11-01 | -$2.57B 10-Q · filed 2022-11-02 | -$1.67B derived: sum of 4 quarters · filed 2024-02-07 | ||
| 2022-06-30 | -$540.00M 10-Q · filed 2023-11-01 | -$798.00M 10-Q · filed 2022-08-03 | -$1.30B 10-Q · filed 2023-08-02 | -$1.95B 10-Q · filed 2022-08-03 | -$1.28B derived: sum of 3 quarters · filed 2024-02-07 | -$1.37B derived: sum of 4 quarters · filed 2024-02-07 | ||
| 2022-03-31 | -$763.00M 10-Q · filed 2023-11-01 | -$1.16B 10-Q · filed 2022-05-04 | -$740.00M derived: sum of 2 quarters · filed 2024-02-07 | -$833.00M derived: sum of 3 quarters · filed 2024-02-07 | -$685.00M derived: sum of 4 quarters · filed 2024-02-07 | |||
| 2021-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | -$70.00M derived: sum of 2 quarters · filed 2024-02-07 | $78.00M derived: sum of 3 quarters · filed 2024-02-07 | -$314.00M 10-K · filed 2024-02-07 | -$449.00M 10-K · filed 2022-02-09 | |||
| 2021-09-30 | -$93.00M 10-Q · filed 2022-11-02 | $55.00M derived: sum of 2 quarters · filed 2022-11-02 | -$337.00M 10-Q · filed 2022-11-02 | -$178.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-06-30 | $148.00M 10-Q · filed 2022-11-02 | -$244.00M 10-Q · filed 2022-08-03 | -$85.00M derived: sum of 3 quarters · filed 2023-05-25 | -$43.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2021-03-31 | -$392.00M 10-Q · filed 2022-11-02 | -$233.00M derived: sum of 2 quarters · filed 2023-05-25 | -$191.00M derived: sum of 3 quarters · filed 2023-05-25 | $335.00M derived: sum of 4 quarters · filed 2023-05-25 | ||||
| 2020-12-31 | $159.00M derived: 8-K 12 month − 10-Q 9 month · filed 2023-05-25 | $201.00M derived: sum of 2 quarters · filed 2023-05-25 | $727.00M derived: sum of 3 quarters · filed 2023-05-25 | $395.00M 8-K · filed 2023-05-25 | ||||
| 2020-09-30 | $42.00M 10-Q · filed 2021-11-03 | $568.00M derived: sum of 2 quarters · filed 2021-11-03 | $236.00M 10-Q · filed 2021-11-03 | $305.00M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-06-30 | $526.00M 10-Q · filed 2021-11-03 | $194.00M 10-Q · filed 2021-08-04 | $263.00M derived: sum of 3 quarters · filed 2022-02-09 | $529.00M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-03-31 | -$332.00M 10-Q · filed 2021-11-03 | -$263.00M derived: sum of 2 quarters · filed 2022-02-09 | $3.00M derived: sum of 3 quarters · filed 2022-02-09 | $254.00M derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2019-12-31 | $69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09 | $335.00M derived: sum of 2 quarters · filed 2022-02-09 | $586.00M derived: sum of 3 quarters · filed 2022-02-09 | $917.00M 10-K · filed 2022-02-09 | ||||
| 2019-09-30 | $266.00M 10-Q · filed 2020-11-06 | $517.00M derived: sum of 2 quarters · filed 2020-11-06 | $848.00M 10-Q · filed 2020-11-06 | $821.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $251.00M 10-Q · filed 2020-11-06 | $582.00M 10-Q · filed 2020-08-05 | $555.00M derived: sum of 3 quarters · filed 2021-02-16 | $543.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $331.00M 10-Q · filed 2020-11-06 | $304.00M derived: sum of 2 quarters · filed 2021-02-16 | $292.00M derived: sum of 3 quarters · filed 2021-02-16 | $261.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$39.00M derived: sum of 2 quarters · filed 2021-02-16 | -$70.00M derived: sum of 3 quarters · filed 2021-02-16 | $274.00M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | -$12.00M 10-Q · filed 2019-11-06 | -$43.00M derived: sum of 2 quarters · filed 2019-11-06 | $301.00M 10-Q · filed 2019-11-06 | $283.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | -$31.00M 10-Q · filed 2019-11-06 | $313.00M 10-Q · filed 2019-08-07 | $295.00M derived: sum of 3 quarters · filed 2020-02-18 | $454.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $344.00M 10-Q · filed 2019-11-06 | $326.00M derived: sum of 2 quarters · filed 2020-02-18 | $485.00M derived: sum of 3 quarters · filed 2020-02-18 | $475.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $141.00M derived: sum of 2 quarters · filed 2020-02-18 | $131.00M derived: sum of 3 quarters · filed 2020-02-18 | $140.00M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $159.00M 10-Q · filed 2018-11-06 | $149.00M derived: sum of 2 quarters · filed 2018-11-06 | $158.00M 10-Q · filed 2018-11-06 | $172.00M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2017-06-30 | -$10.00M 10-Q · filed 2018-08-08 | -$1.00M 10-Q · filed 2018-08-08 | $13.00M derived: sum of 3 quarters · filed 2019-08-08 | $11.00M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2017-03-31 | $9.00M 10-Q · filed 2018-05-02 | $23.00M derived: sum of 2 quarters · filed 2019-08-08 | $21.00M derived: sum of 3 quarters · filed 2019-08-08 | $43.00M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2016-12-31 | $14.00M derived: 8-K 12 month − 10-Q 9 month · filed 2019-08-08 | $12.00M derived: sum of 2 quarters · filed 2019-08-08 | $34.00M derived: sum of 3 quarters · filed 2019-08-08 | $53.00M 8-K · filed 2019-08-08 | ||||
| 2016-09-30 | -$2.00M 10-Q · filed 2017-11-06 | $20.00M derived: sum of 2 quarters · filed 2017-11-06 | $39.00M 10-Q · filed 2017-11-06 | -$3.00M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-06-30 | $22.00M 10-Q · filed 2017-08-08 | $41.00M 10-Q · filed 2017-08-08 | -$1.00M derived: sum of 3 quarters · filed 2018-02-14 | -$62.00M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-03-31 | $19.00M 10-Q · filed 2017-05-02 | -$23.00M derived: sum of 2 quarters · filed 2018-02-14 | -$84.00M derived: sum of 3 quarters · filed 2018-02-14 | -$75.00M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2015-12-31 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$103.00M derived: sum of 2 quarters · filed 2018-02-14 | -$94.00M derived: sum of 3 quarters · filed 2018-02-14 | -$141.00M 10-K · filed 2018-02-14 | ||||
| 2015-09-30 | -$61.00M 10-Q · filed 2016-11-08 | -$52.00M derived: sum of 2 quarters · filed 2016-11-08 | -$99.00M 10-Q · filed 2016-11-08 | -$156.00M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-06-30 | $9.00M 10-Q · filed 2016-08-02 | -$38.00M 10-Q · filed 2016-08-02 | -$95.00M derived: sum of 3 quarters · filed 2017-02-09 | -$123.00M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-03-31 | -$47.00M 10-Q · filed 2016-05-03 | -$104.00M derived: sum of 2 quarters · filed 2017-02-09 | -$132.00M derived: sum of 3 quarters · filed 2017-02-09 | -$125.00M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2014-12-31 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | -$85.00M derived: sum of 2 quarters · filed 2017-02-09 | -$78.00M derived: sum of 3 quarters · filed 2017-02-09 | -$68.00M 10-K · filed 2017-02-09 | ||||
| 2014-09-30 | -$28.00M 10-Q · filed 2015-10-30 | -$21.00M derived: sum of 2 quarters · filed 2015-10-30 | -$11.00M 10-Q · filed 2015-10-30 | $34.00M derived: sum of 4 quarters · filed 2016-02-09 | ||||
| 2014-06-30 | $7.00M 10-Q · filed 2015-08-04 | $17.00M 10-Q · filed 2015-08-04 | $62.00M derived: sum of 3 quarters · filed 2016-02-09 | $66.00M derived: sum of 4 quarters · filed 2016-02-09 | ||||
| 2014-03-31 | $10.00M 10-Q · filed 2015-05-01 | $55.00M derived: sum of 2 quarters · filed 2016-02-09 | $59.00M derived: sum of 3 quarters · filed 2016-02-09 | $43.00M derived: sum of 4 quarters · filed 2016-02-09 | ||||
| 2013-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-09 | $49.00M derived: sum of 2 quarters · filed 2016-02-09 | $33.00M derived: sum of 3 quarters · filed 2016-02-09 | $32.00M 10-K · filed 2016-02-09 | ||||
| 2013-09-30 | $4.00M 10-Q · filed 2014-11-04 | -$12.00M derived: sum of 2 quarters · filed 2014-11-04 | -$13.00M 10-Q · filed 2014-11-04 | |||||
| 2013-06-30 | -$16.00M 10-Q · filed 2014-08-05 | -$17.00M 10-Q · filed 2014-08-05 | ||||||
| 2013-03-31 | -$1.00M 10-Q · filed 2014-05-02 | |||||||
| 2012-12-31 | -$9.00M 10-K · filed 2015-02-10 | |||||||
| 2011-12-31 | -$29.00M 10-K · filed 2014-02-11 |
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