HCA Healthcare (HCA) Deferred Taxes (2010 - 2026)
HCA Healthcare (HCA) posted quarterly Deferred Taxes of $435.0 million for Q1 2026, down 11.59% YoY from $492.0 million in Q1 2025, and up 143.33% sequentially from -$1.0 billion in Q4 2025.
HCA Healthcare (HCA) Deferred Taxes (2010 - 2026) Analysis & Trends
HCA Healthcare has disclosed Deferred Taxes across 17 years of filings, most recently posting $435.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 11.59% year-over-year to $435.0 million; the TTM figure through Mar 2026 stood at $253.0 million (up 261.43% YoY), while the FY2025 annual figure was $310.0 million, up 1309.09% from the prior year.
- Deferred Taxes improved to $435.0 million in Q1 2026, from -$1.0 billion in the prior quarter.
- Over the last five years, Deferred Taxes for HCA reached as high as $492.0 million in Q1 2025 and fell as low as -$1.0 billion in Q4 2025.
- The 5-year median for Deferred Taxes is $168.0 million (2023), against an average of $92.2 million.
- The widest YoY moves for Deferred Taxes: up 788.89% in 2025, down 1228.09% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $412.0 million in 2022, then tumbled by 59.22% to $168.0 million in 2023, then plunged by 47.02% to $89.0 million in 2024, then slumped by 1228.09% to -$1.0 billion in 2025, then soared by 143.33% to $435.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $435.0 million, -$1.0 billion, and $434.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Brookdale Senior Living | 3.76 Bn | 3.50 Bn | 727.83 Mn | -985,000.00 |
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 |