CVS HEALTH CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CVS HEALTH CORPORATION (CVS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $167.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-10
- CVS HEALTH CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $167.00M, a 81.52% increase from fiscal 2024.
- CVS HEALTH CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $92.00M, a 48.39% increase from fiscal 2023.
- CVS HEALTH CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $62.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $167.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $92.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $62.00M 10-K · filed 2026-02-10 |
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