Cigna (CI) Deferred Taxes (2018 - 2026)
Cigna (CI) reported Deferred Taxes of $60.0 million for Q1 2026, down 72.22% on a YoY basis from $216.0 million in Q1 2025, and up 112.0% sequentially from -$500.0 million in Q4 2025.
Cigna (CI) Deferred Taxes (2018 - 2026) Analysis & Trends
Cigna (CI) has 9 years of Deferred Taxes data on file, last reported at $60.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 72.22% year-over-year to $60.0 million; the trailing twelve-month figure through Mar 2026 stood at -$482.0 million (down 330.62% YoY), and the FY2025 full-year result was -$326.0 million, down 443.16% from the prior year.
- Deferred Taxes rose to $60.0 million in Q1 2026, from -$500.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.4 billion in Q4 2023 to a low of -$500.0 million in Q4 2025.
- A 5-year average of $115.3 million and a median of $99.0 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 679.31% in 2023 and tumbled 177.63% in 2025, its largest moves.
- Tracing CI's Deferred Taxes over 5 years: stood at $174.0 million in 2022, then surged by 679.31% to $1.4 billion in 2023, then slumped by 118.88% to -$256.0 million in 2024, then slumped by 95.31% to -$500.0 million in 2025, then surged by 112.0% to $60.0 million in 2026.
- Business Quant data shows CI's Deferred Taxes at $60.0 million in Q1 2026, -$500.0 million in Q4 2025, and -$118.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 384.70 Bn | 354.90 Bn | 38.23 Bn | 540.00 Mn |
| 2 | Cvs Health | 136.05 Bn | 124.42 Bn | 22.85 Bn | -91.00 Mn |
| 3 | Elevance Health | 82.25 Bn | 46.44 Bn | 35.79 Bn | 151.00 Mn |
| 4 | Cigna | 75.16 Bn | 67.54 Bn | -44.29 Bn | 60.00 Mn |
| 5 | Humana | 47.47 Bn | 25.57 Bn | 5.94 Bn | - |
| 6 | Centene | 31.35 Bn | 7.64 Bn | 43.95 Bn | -53.00 Mn |
| 7 | Molina Healthcare | 10.44 Bn | 1.19 Bn | 1.43 Bn | 11.00 Mn |
| 8 | Oscar Health | 8.62 Bn | 1.83 Bn | 1.42 Bn | -6.20 Mn |
| 9 | Alignment Healthcare | 4.13 Bn | 3.41 Bn | 144.48 Mn | - |
| 10 | Progyny | 2.48 Bn | 2.26 Bn | 83.07 Mn | 10,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 60.00 Mn |
| Dec 31, 2025 | -500.00 Mn |
| Sep 30, 2025 | -118.00 Mn |
| Jun 30, 2025 | 76.00 Mn |
| Mar 31, 2025 | 216.00 Mn |
| Dec 31, 2024 | -256.00 Mn |
| Sep 30, 2024 | 152.00 Mn |
| Jun 30, 2024 | 97.00 Mn |
| Mar 31, 2024 | 102.00 Mn |
| Dec 31, 2023 | 1.36 Bn |
| Sep 30, 2023 | 96.00 Mn |
| Jun 30, 2023 | 99.00 Mn |
| Mar 31, 2023 | 108.00 Mn |
| Dec 31, 2022 | 174.00 Mn |
| Sep 30, 2022 | 134.00 Mn |
| Jun 30, 2022 | 30.00 Mn |
| Mar 31, 2022 | 134.00 Mn |
| Dec 31, 2021 | 112.00 Mn |
| Sep 30, 2021 | 24.00 Mn |
| Jun 30, 2021 | 45.00 Mn |