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
DateValue
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