Deferred Tax Assets, Valuation Allowance of Cigna Group from 31 Dec 2017 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
-
Cigna Group quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
- Cigna Group Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,374,000,000.
- Source SEC data
- View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Cigna Group Quarterly Deferred Tax Assets, Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $2,374,000,000 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY | ||
| Q4 2022 | $208,000,000 | 31 Dec 2022 | 10-K | 29 Feb 2024 | 2023 | FY | ||
| Q4 2020 | $207,000,000 | +$11,000,000 | +5.6% | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $196,000,000 | -$3,000,000 | -1.5% | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $199,000,000 | +$127,000,000 | +176% | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $72,000,000 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.