Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

CVS Health Deferred Tax Assets and Other Non-Current Assets increased by 4.4% to $7.42B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 41.9%, from $5.23B to $7.42B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 9.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 6, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$4.82B$4.69B$4.71B$4.88B$4.85B$4.85B$4.62B$4.82B$4.85B$4.83B$4.66B$4.80B$4.80B$4.76B$4.79B$5.23B$5.21B$5.16B$7.11B$7.42B
QoQ Change-2.6%+0.4%+3.5%-0.5%-0.1%-4.7%+4.4%+0.6%-0.6%-3.4%+3.0%-0.1%-0.7%+0.6%+9.1%-0.3%-1.0%+37.8%+4.4%
YoY Change+0.7%+3.3%-2.0%-1.1%+0.0%-0.5%+0.9%-0.5%-1.1%-1.3%+2.9%+9.0%+8.7%+8.3%+48.4%+41.9%
Range$4.62B$7.42B
CAGR+9.5%
Avg YoY Growth+7.3%
Median YoY Growth+0.8%
Current Streak2 quarters growth

Frequently Asked Questions

What is CVS Health's deferred tax assets and other non-current assets?
CVS Health (CVS) reported deferred tax assets and other non-current assets of $7.42B in Q1 2026.
How has CVS Health's deferred tax assets and other non-current assets changed year-over-year?
CVS Health's deferred tax assets and other non-current assets increased by 41.9% year-over-year, from $5.23B to $7.42B.
What is the long-term trend for CVS Health's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), CVS Health's deferred tax assets and other non-current assets has grown at a 9.0% compound annual growth rate (CAGR), from $4.62B to $7.11B.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.