Deferred Tax Assets, Valuation Allowance of CVS HEALTH Corp from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CVS HEALTH Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • CVS HEALTH Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $487,000,000, a 62% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CVS HEALTH Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $487,000,000 +$186,000,000 +62% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $301,000,000 -$84,000,000 -22% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $385,000,000 -$147,000,000 -28% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $532,000,000 +$207,000,000 +64% 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q4 2021 $325,000,000 -$129,000,000 -28% 31 Dec 2021 8-K 25 May 2023
Q4 2020 $454,000,000 +$80,000,000 +21% 31 Dec 2020 10-K 09 Feb 2022 2021 FY
Q4 2019 $374,000,000 -$146,000,000 -28% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $520,000,000 +$443,000,000 +575% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $77,000,000 -$58,000,000 -43% 31 Dec 2017 8-K 08 Aug 2019 2019 FY
Q4 2016 $135,000,000 +$20,000,000 +17% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $115,000,000 +$110,000,000 +2200% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $5,000,000 +$2,000,000 +67% 31 Dec 2014 10-K 09 Feb 2016 2015 FY
Q4 2013 $3,000,000 +$3,000,000 31 Dec 2013 10-K 10 Feb 2015 2014 FY
Q4 2012 $0 31 Dec 2012 10-K 11 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.