CVS HEALTH CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
CVS HEALTH CORPORATION (CVS) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $175.00 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-10
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $175.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $165.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $134.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $112.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $175.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $165.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $134.00M 10-K · filed 2025-02-12 |
| 2022-12-31 | $112.00M 10-K · filed 2024-02-07 |
| 2021-12-31 | $151.00M 8-K · filed 2023-05-25 |
| 2020-12-31 | $121.00M 10-K · filed 2022-02-09 |
| 2019-12-31 | $173.00M 10-K · filed 2021-02-16 |
| 2018-12-31 | $80.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $34.00M 8-K · filed 2019-08-08 |
| 2016-12-31 | $30.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $16.00M 10-K · filed 2017-02-09 |
| 2014-12-31 | $11.00M 10-K · filed 2016-02-09 |
| 2013-12-31 | $10.00M 10-K · filed 2015-02-10 |
| 2012-12-31 | $10.00M 10-K · filed 2014-02-11 |
| 2011-12-31 | $8.00M 10-K · filed 2013-02-15 |
| 2010-12-31 | $11.00M 10-K · filed 2012-02-17 |
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