HCA Healthcare (HCA) Other Operating Expenses (2010 - 2026)
HCA Healthcare (HCA) reported Other Operating Expenses of -$1.0 million for Q1 2026, down 200.0% year-over-year from $1.0 million in Q1 2025, and down 102.44% quarter-over-quarter from $41.0 million in Q4 2025.
HCA Healthcare (HCA) Other Operating Expenses (2010 - 2026) Analysis & Trends
HCA Healthcare (HCA) has 17 years of Other Operating Expenses data on file, last reported at -$1.0 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at -$1.0 million, down 200.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $35.0 million (up 118.82% YoY), and the FY2025 annual result was $37.0 million, up 164.29% from the prior year.
- Other Operating Expenses fell to -$1.0 million in Q1 2026 per HCA's latest filing, from $41.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $1.3 billion in Q4 2022 and troughed at -$195.0 million in Q4 2024.
- A 5-year average of $79.2 million and a median of $1.0 million in 2023 frame the typical range for Other Operating Expenses.
- On a YoY basis, Other Operating Expenses climbed as much as 1440.0% in 2024 and fell as far as 2885.71% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $1.3 billion in 2022, then sank by 99.47% to $7.0 million in 2023, then tumbled by 2885.71% to -$195.0 million in 2024, then jumped by 121.03% to $41.0 million in 2025, then tumbled by 102.44% to -$1.0 million in 2026.
- Business Quant data shows HCA's Other Operating Expenses at -$1.0 million in Q1 2026, $41.0 million in Q4 2025, and -$2.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn |
| 10 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.00 Mn |
| Dec 31, 2025 | 41.00 Mn |
| Sep 30, 2025 | -2.00 Mn |
| Jun 30, 2025 | -3.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | -195.00 Mn |
| Sep 30, 2024 | -4.00 Mn |
| Jun 30, 2024 | 12.00 Mn |
| Mar 31, 2024 | 201.00 Mn |
| Dec 31, 2023 | 7.00 Mn |
| Sep 30, 2023 | 2.00 Mn |
| Jun 30, 2023 | 1.00 Mn |
| Mar 31, 2023 | -15.00 Mn |
| Dec 31, 2022 | 1.33 Bn |
| Sep 30, 2022 | -3.00 Mn |
| Jun 30, 2022 | -32.00 Mn |
| Mar 31, 2022 | 10.00 Mn |
| Dec 31, 2021 | 563.00 Mn |
| Sep 30, 2021 | 1.05 Bn |
| Jun 30, 2021 | 8.00 Mn |