Cvs Health (CVS) Deferred Taxes (2009 - 2026)
Cvs Health (CVS) posted Deferred Taxes of -$91.0 million for Q1 2026, down 116.79% on a QoQ basis from $542.0 million in Q4 2025, and up 46.15% year-over-year from -$62.3 million in Q1 2025.
Cvs Health (CVS) Deferred Taxes (2009 - 2026) Analysis & Trends
Cvs Health's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$91.0 million for Q1 2026.
- Quarterly Deferred Taxes rose 46.15% year-over-year to -$91.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $180.0 million (up 134.35% YoY) and the FY2025 annual result came in at $102.0 million, up 117.83% from the prior year.
- Deferred Taxes was -$91.0 million for Q1 2026 at Cvs Health, down from $542.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $542.0 million in Q4 2025 and bottomed at -$2.0 billion in Q3 2022.
- A 5-year average of -$192.1 million and a median of -$124.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 615.27% — and 2023, when it soared 188.57%.
- Cvs Health's Deferred Taxes stood at $184.0 million in 2022, then sank by 378.8% to -$513.0 million in 2023, then jumped by 166.28% to $340.0 million in 2024, then jumped by 59.41% to $542.0 million in 2025, then tumbled by 116.79% to -$91.0 million in 2026.
- Business Quant data shows CVS's Deferred Taxes at -$91.0 million in Q1 2026, $542.0 million in Q4 2025, and -$157.0 million in Q3 2025.
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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 | -91.00 Mn |
| Dec 31, 2025 | 542.00 Mn |
| Sep 30, 2025 | -157.00 Mn |
| Jun 30, 2025 | -114.00 Mn |
| Mar 31, 2025 | -169.00 Mn |
| Dec 31, 2024 | 340.00 Mn |
| Sep 30, 2024 | -571.00 Mn |
| Jun 30, 2024 | -124.00 Mn |
| Mar 31, 2024 | -217.00 Mn |
| Dec 31, 2023 | -513.00 Mn |
| Sep 30, 2023 | -250.00 Mn |
| Jun 30, 2023 | -68.00 Mn |
| Mar 31, 2023 | 155.00 Mn |
| Dec 31, 2022 | 184.00 Mn |
| Sep 30, 2022 | -1.97 Bn |
| Jun 30, 2022 | -71.00 Mn |
| Mar 31, 2022 | -175.00 Mn |
| Dec 31, 2021 | 243.00 Mn |
| Sep 30, 2021 | -275.00 Mn |
| Jun 30, 2021 | -204.00 Mn |