CVS HEALTH CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CVS HEALTH CORPORATION (CVS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $42.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-10
- CVS HEALTH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $42.00M, a 6.67% decline from fiscal 2024.
- CVS HEALTH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $45.00M, a 45.16% increase from fiscal 2023.
- CVS HEALTH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $31.00M, a 6.90% increase from fiscal 2022.
- CVS HEALTH CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $29.00M, a 27.50% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $42.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $45.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $31.00M 10-K · filed 2026-02-10 |
| 2022-12-31 | $29.00M 10-K · filed 2025-02-12 |
| 2021-12-31 | $40.00M 10-K · filed 2024-02-07 |
| 2020-12-31 | $34.00M 8-K · filed 2023-05-25 |
| 2019-12-31 | $49.00M 10-K · filed 2022-02-09 |
| 2018-12-31 | $19.00M 10-K · filed 2021-02-16 |
| 2017-12-31 | $11.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | $10.00M 8-K · filed 2019-08-08 |
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