HCA Healthcare (HCA) Deferred Taxes (2010 - 2026)
HCA Healthcare (HCA) reported Deferred Taxes of $435.0 million for Q1 2026, down 11.59% year-over-year from $492.0 million in Q1 2025, and up 143.33% quarter-over-quarter from -$1.0 billion in Q4 2025.
HCA Healthcare (HCA) Deferred Taxes (2010 - 2026) Analysis & Trends
HCA Healthcare (HCA) has 17 years of Deferred Taxes data on file, last reported at $435.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $435.0 million, down 11.59% year-over-year; the trailing twelve-month figure through Mar 2026 was $253.0 million (up 261.43% YoY), and the FY2025 annual result was $310.0 million, up 1309.09% from the prior year.
- Deferred Taxes advanced to $435.0 million in Q1 2026 per HCA's latest filing, from -$1.0 billion in the prior quarter.
- Over five years, Deferred Taxes peaked at $492.0 million in Q1 2025 and troughed at -$1.0 billion in Q4 2025.
- A 5-year average of $92.2 million and a median of $168.0 million in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 788.89% in 2025 and fell as far as 1228.09% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $412.0 million in 2022, then sank by 59.22% to $168.0 million in 2023, then slumped by 47.02% to $89.0 million in 2024, then plunged by 1228.09% to -$1.0 billion in 2025, then soared by 143.33% to $435.0 million in 2026.
- Business Quant data shows HCA's Deferred Taxes at $435.0 million in Q1 2026, -$1.0 billion in Q4 2025, and $434.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 Mn | 815,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 435.00 Mn |
| Dec 31, 2025 | -1.00 Bn |
| Sep 30, 2025 | 434.00 Mn |
| Jun 30, 2025 | 388.00 Mn |
| Mar 31, 2025 | 492.00 Mn |
| Dec 31, 2024 | 89.00 Mn |
| Sep 30, 2024 | -63.00 Mn |
| Jun 30, 2024 | -448.00 Mn |
| Mar 31, 2024 | 444.00 Mn |
| Dec 31, 2023 | 168.00 Mn |
| Sep 30, 2023 | 58.00 Mn |
| Jun 30, 2023 | -369.00 Mn |
| Mar 31, 2023 | 372.00 Mn |
| Dec 31, 2022 | 412.00 Mn |
| Sep 30, 2022 | 38.00 Mn |
| Jun 30, 2022 | -225.00 Mn |
| Mar 31, 2022 | 346.00 Mn |
| Dec 31, 2021 | -255.00 Mn |
| Sep 30, 2021 | 183.00 Mn |
| Jun 30, 2021 | -404.00 Mn |