Cigna Deferred Tax Assets and Other Non-Current Assets increased by 12.8% to $3.25B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.3%, from $3.00B to $3.25B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 1.4% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.65B | $2.72B | $3.41B | $2.54B | $2.63B | $2.48B | $2.70B | $2.56B | $2.50B | $3.15B | $3.42B | $3.29B | $3.28B | $3.18B | $2.79B | $3.00B | $2.93B | $3.39B | $2.89B | $3.25B |
| QoQ Change | — | +2.3% | +25.4% | -25.4% | +3.4% | -5.6% | +9.0% | -5.2% | -2.4% | +25.8% | +8.7% | -3.7% | -0.5% | -2.9% | -12.4% | +7.8% | -2.5% | +15.7% | -14.9% | +12.8% |
| YoY Change | — | — | — | — | -1.0% | -8.7% | -20.6% | +0.9% | -4.8% | +26.9% | +26.5% | +28.5% | +31.0% | +1.0% | -18.6% | -8.8% | -10.6% | +6.6% | +3.6% | +8.3% |