CVS HEALTH Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CVS HEALTH Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • CVS HEALTH Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $436M, a 2.24% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $436M -$10M -2.24% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $446M -$336M -43% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $782M +$14M +1.82% Dec 31, 2021 10-K 2024-02-07
Q4 2020 $768M +$113M +17.3% Dec 31, 2020 10-K 2024-02-07
Q4 2019 $655M -$6M -0.91% Dec 31, 2019 8-K 2023-05-25
Q4 2018 $661M +$317M +92.2% Dec 31, 2018 10-K 2022-02-09
Q4 2017 $344M +$37M +12.1% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $307M -$31M -9.17% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $338M +$150M +79.8% Dec 31, 2015 8-K 2019-08-08
Q4 2014 $188M +$71M +60.7% Dec 31, 2014 10-K 2018-02-14
Q4 2013 $117M +$37M +46.3% Dec 31, 2013 10-K 2017-02-09
Q4 2012 $80M +$42M +111% Dec 31, 2012 10-K 2016-02-09
Q4 2011 $38M $0 0% Dec 31, 2011 10-K 2014-02-11
Q4 2010 $38M Dec 31, 2010 10-K 2015-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.