HCA Healthcare (HCA) Deferred Taxes (2010 - 2026)
HCA Healthcare (HCA) posted quarterly Deferred Taxes of -$166.0 million for Q2 2026, down 142.78% year-over-year from $388.0 million in Q2 2025, and down 138.16% quarter-over-quarter from $435.0 million in Q1 2026.
HCA Healthcare (HCA) Deferred Taxes (2010 - 2026) Analysis & Trends
HCA Healthcare (HCA) has reported Deferred Taxes for 17 consecutive years, with -$166.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 142.78% year-over-year to -$166.0 million; the TTM figure through Jun 2026 stood at -$301.0 million (down 133.22% YoY), while the FY2025 annual figure was $310.0 million, up 1309.09% from the prior year.
- Deferred Taxes fell to -$166.0 million in Q2 2026 per HCA's latest filing, from $435.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $492.0 million in Q1 2025 and bottomed at -$1.0 billion in Q4 2025.
- Historically, Deferred Taxes has averaged $77.8 million across 5 years, with a median of $128.5 million in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 788.89% in 2025 and fell as far as 1228.09% in 2025.
- HCA Healthcare's Deferred Taxes stood at $412.0 million in 2022, then slumped by 59.22% to $168.0 million in 2023, then tumbled by 47.02% to $89.0 million in 2024, then sank by 1228.09% to -$1.0 billion in 2025, then soared by 83.47% to -$166.0 million in 2026.
- Business Quant data shows HCA's Deferred Taxes at -$166.0 million in Q2 2026, $435.0 million in Q1 2026, and -$1.0 billion in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 Mn | 1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -166.00 Mn |
| 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 |