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Deferred Foreign Taxes for CVS Health Corp

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CVS: CVS Health Corp

CVS Health Corporation provides health solutions in the United States. It operates through Health Care Benefits, Health Services, and Pharmacy & Consumer Wellness segments. The Health Care Benefits se...

69.51 USD
Price
USD
Fair Value
Upside
43.56 - 71.66
52-week range

Analysis

Fiscal Years
Trailing Twelve Months
Fiscal Halfs
Fiscal Quarters
Daily
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The following section summarizes insights on CVS Health Corp's Deferred Foreign Taxes:

Dec 2016Dec 2018Dec 2020Dec 2022Dec 20240 K

Performance Summary

    How does CVS Health Corp's Deferred Foreign Taxes benchmark against competitors?

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    We've identified the following companies as similar to CVS Health Corp because they operate in a related industry or sector. We also considered size, growth, and various financial metrics to narrow down the list to the ones listed below.

    Metric Usage: Deferred Foreign Taxes

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    deferred_foreign_taxes
    Slug
    number
    Datatype
    text
    Format
    current
    Default Period
    FY, Q, LTM, YTD
    Periods Supported
    Free
    Plan

    To view the full list of supported financial metrics please see Complete Metrics Listing.

    Similar Metrics

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    Metrics similar to Deferred Foreign Taxes in the financials category include:

    • Cost of Revenues - This expense item reflects the direct costs associated with revenues including cost of goods sold.
    • Deferred Compensation - An amount of stock set aside for purchase through employee compensation deferral plans.
    • Other Unusual Items (Additional) - This item represents the sum of all non-recurring income (expense) such as write off of inventories and note receivable, impairment of goodwill and any other special, unusual and one time income (expense).
    • Merger & Restructuring Charges - This item represents the sum of one-time Merger and Restructuring charges incurred by the company.
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    Deferred Foreign Taxes

    This item represents the deferred amount of taxes, payable by the company to countries other than its home country. For a U.S. company, taxes deferred...

    Definition of Deferred Foreign Taxes

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    CVS Health did not report meaningful deferred foreign taxes for the latest quarter ending December 31, 2024 on its balance sheet.

    The tables below summarizes CVS Health’s Deferred Foreign Taxes and common size over the last five years:

    Fiscal YearDeferred Foreign TaxesAssets% Assets
    2020-12-31NA230.7 B0.0%
    2021-12-31NA233 B0.0%
    2022-12-31NA228.3 B0.0%
    2023-12-31NA249.7 B0.0%
    2024-12-31NA253.2 B0.0%

    The tables below summarizes CVS Health’s Deferred Foreign Taxes and common size over the last four quarters:

    Quarter EndingDeferred Foreign TaxesAssets% Assets
    2024-03-31NA249.7 B0.0%
    2024-06-30NA252.5 B0.0%
    2024-09-30NA252.4 B0.0%
    2024-12-31NA253.2 B0.0%

    Click the link below to download a spreadsheet with an example Deferred Foreign Taxes calculation for CVS Health Corp below:

    Sector Benchmark Analysis

    Sector
    Industry Group
    Industry
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    -216.6 M-121.6 M-26.599 M154.7 M04080120

    The chart above depicts the distribution of deferred foreign taxes for companies operating in the Healthcare sector in the Developed economic region. Over 230 companies were considered in this analysis, and 225 had meaningful values. The average deferred foreign taxes of companies in the sector is -7.009 M with a standard deviation of 35.638 M.

    CVS Health Corp's Deferred Foreign Taxes of - ranks in the - percentile for the sector. The following table provides additional summary stats:

    Deferred Foreign Taxes In The Healthcare Sector
    Economic Risk RegionDeveloped
    Total Constituents235
    Included Constituents225
    Min-188.3 M
    Max138 M
    Median-377 K
    Mean-7.009 M
    Standard Deviation35.638 M

    You can find companies with similar deferred foreign taxes using this stock screener.

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