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
DateValue
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