Cigna Group
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
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Sep 30, 2026 · Filed Nov 5, 2026
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Income Taxes
Note 13 – Income Taxes
Income Tax Expense. The effective tax rate of 19.1% for the three months ended September 30, 2026 was higher than the effective tax rate of 14.0% for the three months ended September 30, 2025. The increase was primarily driven by the absence of a prior-period benefit related to the HCSC transaction, the absence of prior-period benefits related to federal and state tax audits, and an increase related to the Company's equity method earnings. The effective tax rate of 18.0% for the nine months ended September 30, 2026 was higher than the effective tax rate of 15.9% for the nine months ended September 30, 2025. The increase was primarily due to the absence of a prior-period benefit related to the HCSC transaction and an increase related to the Company's equity method earnings.
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