CVS HEALTH Corp
Close on Nov 2, 2026Market cap $113.20BP/E 23.5Yield 3.01%
Cvs Health Health Care Costs Payable, Net of Reinsurance by Quarter
Health Care Costs Payable, Net of Reinsurance (Actuarial Rollforward) ($M)
Cvs Health Health Care Costs Payable, Net of Reinsurance: $16,203M in Q2 2026, up 13.3% from a year earlier. That is the highest of the 32 quarters on record here.
Where the Q2 2026 figure comes from
Source: CVS SEC 10-Q (XBRL us-gaap:LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet) ↗
Note 9 Health Care Costs Payable actuarial rollforward and reserve components.
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
Breakdown
What makes up health Care Costs Payable, Net of Reinsurance
- IBNR (Incurred But Not Reported) Claims Liability10,600 · Q2 2026
- Reinsurance Recoverables on Unpaid Claims112 · Q2 2026
- Total Incurred Health Care Costs in Reserve Rollforward31,404 · Q2 2026
- Claims Paid — Current Year Incurred29,752 · Q2 2026
- Claims Paid — Prior Years Incurred853 · Q2 2026
- Health Care Costs Payable Assumed in Acquisitions / Dispositions0 · Q4 2024
Cite this data
StockData. (2026). Cvs Health Health Care Costs Payable, Net of Reinsurance ($M), quarterly Q4 2017–Q2 2026 [Data set]. Compiled from Cvs Health SEC filings and investor materials. https://stockdatahq.com/stocks/cvs/kpis/med-payable-net
See every metric in the Cvs Health KPI table. Data updated Oct 28, 2026.