Deferred Tax Assets, Net of Valuation Allowance of Cigna Group from 31 Dec 2017 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- Summary
-
Cigna Group quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
- Cigna Group Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,474,000,000.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Cigna Group Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,474,000,000 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY | ||
| Q4 2022 | $1,114,000,000 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| Q4 2020 | $1,292,000,000 | +$34,000,000 | +2.7% | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $1,258,000,000 | -$133,000,000 | -9.6% | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $1,391,000,000 | +$529,000,000 | +61% | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $862,000,000 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.