Cigna (CI) Deferred Taxes (2018 - 2026)

Cigna has disclosed Deferred Taxes across 9 years of filings, most recently posting $60.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $60.0 million, down 72.22% year-over-year; the trailing twelve-month figure through Mar 2026 was -$482.0 million (down 330.62% YoY), and the FY2025 annual result was -$326.0 million, down 443.16% from the prior year.
• Deferred Taxes came in at $60.0 million for Q1 2026 at Cigna, up 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.
• The 5-year median for Deferred Taxes is $99.0 million (2023), against an average of $115.3 million.
• Across the five-year window, Deferred Taxes surged 679.31% in 2023 and sank 177.63% in 2025, its largest moves.
• Cigna's Deferred Taxes stood at $174.0 million in 2022, then soared by 679.31% to $1.4 billion in 2023, then sank by 118.88% to -$256.0 million in 2024, then sank by 95.31% to -$500.0 million in 2025, then soared by 112.0% to $60.0 million in 2026.
• The last three Deferred Taxes figures came in at $60.0 million (Q1 2026), -$500.0 million (Q4 2025), and -$118.0 million (Q3 2025), per Business Quant data.