Cvs Health (CVS) Deferred Taxes (2009 - 2026)

Cvs Health (CVS) has reported Deferred Taxes for 18 consecutive years, with -$150.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 31.58% year-over-year to -$150.0 million; the trailing twelve-month figure through Jun 2026 stood at $144.0 million (up 128.02% YoY), and the FY2025 full-year result was $102.0 million, up 117.83% from the prior year.
• Deferred Taxes declined to -$150.0 million in Q2 2026 per CVS's latest filing, from -$91.0 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.
• Historically, Deferred Taxes has averaged -$189.8 million across 5 years, with a median of -$137.0 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 615.27% in 2022, then jumped 188.57% in 2023.
• Over 5 years, 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 127.68% to -$150.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$150.0 million, -$91.0 million, and $542.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.