Operating

Deferred income taxes and other items

CVS Health Deferred income taxes and other items increased by 42.0% to -$91.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 46.2%, from -$169.00M to -$91.00M.

Analysis

StatementCash Flow Statement
SectionOperating
First reportedQ3 2023
Last reportedQ1 2026May 6, 2026
Metric ID: operating_deferred_income_taxes_and_other_items

Historical Data

8 periods
 Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value-$250.00M-$217.00M-$124.00M-$571.00M-$169.00M-$114.00M-$157.00M-$91.00M
QoQ Change+13.2%+42.9%-360.5%+70.4%+32.5%-37.7%+42.0%
YoY Change-128.4%+22.1%+8.1%+72.5%+46.2%
Range-$571.00M-$91.00M
CAGR-43.9%
Avg YoY Growth+4.1%
Median YoY Growth+22.1%

Frequently Asked Questions

What is CVS Health's deferred income taxes and other items?
CVS Health (CVS) reported deferred income taxes and other items of -$91.00M in Q1 2026.
How has CVS Health's deferred income taxes and other items changed year-over-year?
CVS Health's deferred income taxes and other items increased by 46.2% year-over-year, from -$169.00M to -$91.00M.