CVS HEALTH CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CVS HEALTH CORPORATION (CVS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $66.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-10
- CVS HEALTH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $66.00M, a 6500.00% increase from fiscal 2024.
- CVS HEALTH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M.
- CVS HEALTH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CVS HEALTH CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $213.00M, a 2942.86% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $66.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-10 |
| 2022-12-31 | $213.00M 10-K · filed 2025-02-12 |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-07 |
| 2020-12-31 | $14.00M 8-K · filed 2023-05-25 |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-09 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-16 |
| 2017-12-31 | $19.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | $47.00M 8-K · filed 2019-08-08 |
| 2015-12-31 | $5.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-09 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-09 |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-10 |
| 2011-12-31 | $6.00M 10-K · filed 2014-02-11 |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-15 |
| 2009-12-31 | $48.00M 10-K · filed 2012-02-17 |
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