Tenet Healthcare (THC) Deferred Taxes (2009 - 2026)
Tenet Healthcare (THC) posted Deferred Taxes of $137.0 million for Q2 2026, up 442.5% sequentially from -$40.0 million in Q1 2026, and up 1857.14% YoY from $7.0 million in Q2 2025.
Tenet Healthcare (THC) Deferred Taxes (2009 - 2026) Analysis & Trends
Tenet Healthcare has reported Deferred Taxes for 18 years, with the latest figure at $137.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 1857.14% year-over-year to $137.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $95.0 million (up 9400.0% YoY) and the FY2025 annual result came in at $9.0 million, up 108.74% from the prior year.
- Deferred Taxes rose to $137.0 million in Q2 2026 per THC's latest filing, from -$40.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $137.0 million in Q2 2026 and troughed at -$74.0 million in Q4 2024.
- A 5-year average of $14.7 million and a median of $7.5 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes slumped 2400.0% in 2023, then soared 1857.14% in 2026.
- Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then plunged by 2400.0% to -$23.0 million in 2023, then sank by 221.74% to -$74.0 million in 2024, then soared by 43.24% to -$42.0 million in 2025, then surged by 426.19% to $137.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $137.0 million, -$40.0 million, and -$42.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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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 | 137.00 Mn |
| 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 |