CVS HEALTH CORPORATION State and Local Income Tax Expense (Benefit), Continuing Operations
CVS HEALTH CORPORATION (CVS) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $419.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-10
- CVS HEALTH CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2025 was $419.00M, a 17.37% increase from fiscal 2024.
- CVS HEALTH CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2024 was $357.00M, a 31.74% decline from fiscal 2023.
- CVS HEALTH CORPORATION state and local income tax expense (benefit), continuing operations for fiscal 2023 was $523.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $419.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $357.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $523.00M 10-K · filed 2026-02-10 |
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