Cvs Health (CVS) Deferred Taxes (2009 - 2026)
Cvs Health's (CVS) quarterly Deferred Taxes came in at -$91.0 million in Q1 2026, up 46.15% YoY from -$62.3 million in Q1 2025, and down 116.79% on a QoQ basis from $542.0 million in Q4 2025.
Cvs Health (CVS) Deferred Taxes (2009 - 2026) Analysis & Trends
Cvs Health (CVS) has 18 years of Deferred Taxes data on file, last reported at -$91.0 million in 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 fell to -$91.0 million in Q1 2026, from $542.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $542.0 million in Q4 2025 to a low of -$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 tumbled 615.27% — and 2023, when it soared 188.57%.
- Tracing CVS's Deferred Taxes over 5 years: stood at $184.0 million in 2022, then tumbled by 378.8% to -$513.0 million in 2023, then surged by 166.28% to $340.0 million in 2024, then surged by 59.41% to $542.0 million in 2025, then sank by 116.79% to -$91.0 million in 2026.
- The last three Deferred Taxes figures came in at -$91.0 million (Q1 2026), $542.0 million (Q4 2025), and -$157.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 346.93 Bn | 315.46 Bn | 36.67 Bn | -129.00 Mn |
| 2 | Cvs Health | 119.91 Bn | 105.95 Bn | 47.23 Bn | -150.00 Mn |
| 3 | Elevance Health | 86.25 Bn | 50.30 Bn | 13.45 Bn | 151.00 Mn |
| 4 | Humana | 45.69 Bn | 21.82 Bn | 5.50 Bn | - |
| 5 | Centene | 31.66 Bn | 4.60 Bn | 14.55 Bn | 19.00 Mn |
| 6 | Molina Healthcare | 10.12 Bn | 1.21 Bn | 1.43 Bn | 11.00 Mn |
| 7 | Oscar Health | 9.48 Bn | 922.10 Mn | 1.09 Bn | -1.53 Mn |
| 8 | Alignment Healthcare | 2.69 Bn | 1.99 Bn | 180.96 Mn | - |
| 9 | Clover Health Investments | 2.16 Bn | 1.92 Bn | 153.00 Mn | - |
| 10 | Progyny | 2.03 Bn | 1.79 Bn | 89.30 Mn | 10,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -150.00 Mn |
| 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 |