Tenet Healthcare (THC) Deferred Taxes (2009 - 2026)

Tenet Healthcare's (THC) quarterly Deferred Taxes came in at -$40.0 million in Q1 2026, down 1100.0% year-on-year from $4.0 million in Q1 2025, and up 4.76% quarter-over-quarter from -$42.0 million in Q4 2025.

Tenet Healthcare (THC) Deferred Taxes (2009 - 2026) Analysis & Trends

Tenet Healthcare has disclosed Deferred Taxes across 18 years of filings, most recently posting -$40.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$40.0 million, down 1100.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$35.0 million (up 42.62% YoY), and the FY2025 annual result was $9.0 million, up 108.74% from the prior year.
  • Deferred Taxes came in at -$40.0 million for Q1 2026 at Tenet Healthcare, up from -$42.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $76.0 million in Q3 2022 to a low of -$74.0 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $7.0 million (2025), against an average of $7.5 million.
  • Across the five-year window, Deferred Taxes jumped 187.5% in 2022 and slumped 2400.0% in 2023, its largest moves.
  • Tenet Healthcare's 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 jumped by 43.24% to -$42.0 million in 2025, then grew by 4.76% to -$40.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$40.0 million (Q1 2026), -$42.0 million (Q4 2025), and $40.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 435.00 Mn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn -40.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 54.80 Mn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 8.50 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn -
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn -104.77 Mn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 3.89 Mn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn -4.74 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn -12.46 Mn
10 Concentra Group Holdings Parent 3.59 Bn 3.54 Bn 170.47 Mn 815,000.00

Historic Data

Download Data
DateValue
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