Tenet Healthcare (THC) Deferred Taxes (2009 - 2026)
Tenet Healthcare (THC) posted Deferred Taxes of -$40.0 million for Q1 2026, up 4.76% sequentially from -$42.0 million in Q4 2025, and down 1100.0% YoY from $4.0 million in Q1 2025.
Tenet Healthcare (THC) Deferred Taxes (2009 - 2026) Analysis & Trends
Tenet Healthcare (THC) has 18 years of Deferred Taxes data on file, last reported at -$40.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 1100.0% year-over-year to -$40.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$35.0 million (up 42.62% YoY) and the FY2025 annual result came in at $9.0 million, up 108.74% from the prior year.
- Deferred Taxes grew to -$40.0 million in Q1 2026 per THC's latest filing, from -$42.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $76.0 million in Q3 2022, with the low at -$74.0 million in Q4 2024.
- Average Deferred Taxes over 5 years is $7.5 million, with a median of $7.0 million recorded in 2025.
- Year-over-year, Deferred Taxes surged 187.5% in 2022 and plunged 2400.0% in 2023.
- Tenet Healthcare's Deferred Taxes stood at $1.0 million in 2022, then sank by 2400.0% to -$23.0 million in 2023, then slumped by 221.74% to -$74.0 million in 2024, then jumped by 43.24% to -$42.0 million in 2025, then gained by 4.76% to -$40.0 million in 2026.
- Business Quant data shows THC's Deferred Taxes at -$40.0 million in Q1 2026, -$42.0 million in Q4 2025, and $40.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 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 | -40.00 Mn |
| Dec 31, 2025 | -42.00 Mn |
| Sep 30, 2025 | 40.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Mar 31, 2025 | 4.00 Mn |
| Dec 31, 2024 | -74.00 Mn |
| Sep 30, 2024 | 64.00 Mn |
| Jun 30, 2024 | -55.00 Mn |
| Mar 31, 2024 | -38.00 Mn |
| Dec 31, 2023 | -23.00 Mn |
| Sep 30, 2023 | 38.00 Mn |
| Jun 30, 2023 | 29.00 Mn |
| Mar 31, 2023 | 8.00 Mn |
| Dec 31, 2022 | 1.00 Mn |
| Sep 30, 2022 | 76.00 Mn |
| Jun 30, 2022 | 69.00 Mn |
| Mar 31, 2022 | 63.00 Mn |
| Dec 31, 2021 | 67.00 Mn |
| Sep 30, 2021 | 135.00 Mn |
| Jun 30, 2021 | 24.00 Mn |