Other
Deferred Taxes
Cigna Deferred Taxes decreased by 4.1% to $6.85B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.4%, from $6.88B to $6.85B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows a downward trend with a -4.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Changes often reflect shifts in capital expenditure or accounting estimates rather than operational performance.
Detailed definition
This represents the net amount of income taxes that are expected to be paid in future periods due to temporary differenc...
Peer comparison
Standard accounting line item found in almost all large corporate balance sheets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| 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 | $8.87B | $8.83B | $8.35B | $8.11B | $8.01B | $7.78B | $7.79B | $7.71B | $7.59B | $7.48B | $7.17B | $7.03B | $6.95B | $6.79B | $6.98B | $6.88B | $6.78B | $7B | $7.15B | $6.85B |
| QoQ Change | — | -0.4% | -5.5% | -2.8% | -1.2% | -3.0% | +0.1% | -1.0% | -1.5% | -1.5% | -4.1% | -2.0% | -1.1% | -2.3% | +2.7% | -1.4% | -1.4% | +3.2% | +2.1% | -4.1% |
| YoY Change | — | — | — | — | -9.6% | -11.9% | -6.7% | -5.0% | -5.2% | -3.8% | -7.9% | -8.8% | -8.4% | -9.2% | -2.8% | -2.1% | -2.5% | +3.0% | +2.4% | -0.4% |
Range$6.78B – $8.87B
CAGR-5.3%
Avg YoY Growth-4.9%
Median YoY Growth-5.1%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Cigna's deferred taxes?
- Cigna (CI) reported deferred taxes of $6.85B in Q1 2026.
- How has Cigna's deferred taxes changed year-over-year?
- Cigna's deferred taxes decreased by 0.4% year-over-year, from $6.88B to $6.85B.
- What is the long-term trend for Cigna's deferred taxes?
- Over 5 years (2020 to 2025), Cigna's deferred taxes has grown at a -4.4% compound annual growth rate (CAGR), from $8.94B to $7.15B.
- What does deferred taxes mean?
- Future tax payments resulting from differences between accounting rules and tax laws.