CVS HEALTH CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Percent
CVS HEALTH CORPORATION (CVS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 7.80% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-10
- CVS HEALTH CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 7.80%, a 420.00% increase from fiscal 2024.
- CVS HEALTH CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.50%, a 150.00% increase from fiscal 2023.
- CVS HEALTH CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.60%, a 0.00% change from fiscal 2022.
- CVS HEALTH CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 7.80% 10-K · filed 2026-02-10 | |
| 2024-12-31 | 1.50% 10-K · filed 2026-02-10 | 1.20% 10-K · filed 2025-02-12 |
| 2023-12-31 | 0.60% 10-K · filed 2026-02-10 | 0.30% 10-K · filed 2025-02-12 |
| 2022-12-31 | 0.60% 10-K · filed 2025-02-12 |
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