CVS HEALTH Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CVS HEALTH Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • CVS HEALTH Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $34M, a 95.5% decline year-over-year.
  • CVS HEALTH Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.72B, a 42.1% decline year-over-year.
  • CVS HEALTH Corp annual Income Tax Expense (Benefit) for 2023 was $2.81B, a 85.9% increase from 2022.
  • CVS HEALTH Corp annual Income Tax Expense (Benefit) for 2022 was $1.51B, a 40.8% decline from 2021.
  • CVS HEALTH Corp annual Income Tax Expense (Benefit) for 2021 was $2.55B, a 0.82% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.81B +$1.3B +85.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-07
2022 $1.51B -$1.04B -40.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-07
2021 $2.55B -$21M -0.82% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-07
2020 $2.57B +$203M +8.58% Jan 1, 2020 Dec 31, 2020 8-K 2023-05-25
2019 $2.37B +$364M +18.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-09
2018 $2B +$365M +22.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $1.64B -$1.68B -50.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $3.32B -$69M -2.04% Jan 1, 2016 Dec 31, 2016 8-K 2019-08-08
2015 $3.39B +$353M +11.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $3.03B +$105M +3.59% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 $2.93B +$492M +20.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-09
2012 $2.44B +$178M +7.88% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-10
2011 $2.26B +$79M +3.63% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-11
2010 $2.18B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.