Unrecognized Tax Benefits of CVS HEALTH Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CVS HEALTH Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CVS HEALTH Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $424,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CVS HEALTH Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $424,000,000 $0 0% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $424,000,000 -$12,000,000 -2.8% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $436,000,000 -$10,000,000 -2.2% 31 Dec 2023 10-K 10 Feb 2026 2025 FY
Q4 2022 $446,000,000 -$336,000,000 -43% 31 Dec 2022 10-K 10 Feb 2026 2025 FY
Q4 2021 $782,000,000 +$14,000,000 +1.8% 31 Dec 2021 10-K 12 Feb 2025 2024 FY
Q4 2020 $768,000,000 +$113,000,000 +17% 31 Dec 2020 10-K 07 Feb 2024 2023 FY
Q4 2019 $655,000,000 -$6,000,000 -0.91% 31 Dec 2019 8-K 25 May 2023
Q4 2018 $661,000,000 +$317,000,000 +92% 31 Dec 2018 10-K 09 Feb 2022 2021 FY
Q4 2017 $344,000,000 +$37,000,000 +12% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $307,000,000 -$31,000,000 -9.2% 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $338,000,000 +$150,000,000 +80% 31 Dec 2015 8-K 08 Aug 2019 2019 FY
Q4 2014 $188,000,000 +$71,000,000 +61% 31 Dec 2014 10-K 14 Feb 2018 2017 FY
Q4 2013 $117,000,000 +$37,000,000 +46% 31 Dec 2013 10-K 09 Feb 2017 2016 FY
Q4 2012 $80,000,000 +$42,000,000 +111% 31 Dec 2012 10-K 09 Feb 2016 2015 FY
Q4 2011 $38,000,000 $0 0% 31 Dec 2011 10-K 11 Feb 2014 2013 FY
Q4 2010 $38,000,000 31 Dec 2010 10-K 10 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.