Tenet Healthcare (THC) Deferred Taxes (2009 - 2026)
Tenet Healthcare recorded quarterly Deferred Taxes of -$40.0 million in Q1 2026, up 4.76% quarter-over-quarter from -$42.0 million in Q4 2025, and down 1100.0% year-over-year from $4.0 million in Q1 2025.
Tenet Healthcare's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$40.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 1100.0% year-over-year to -$40.0 million; the TTM figure through Mar 2026 stood at -$35.0 million (up 42.62% YoY), while the FY2025 annual figure 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.
- A 5-year average of $7.5 million and a median of $7.0 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 187.5% in 2022 and sank 2400.0% in 2023, its largest moves.
- Tenet Healthcare's Deferred Taxes stood at $1.0 million in 2022, then tumbled by 2400.0% to -$23.0 million in 2023, then plunged by 221.74% to -$74.0 million in 2024, then surged by 43.24% to -$42.0 million in 2025, then increased by 4.76% to -$40.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$40.0 million, -$42.0 million, and $40.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Option Care Health | 3.27 Bn | 3.09 Bn | 262.01 Mn | 1.87 Mn |
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 |
| Mar 31, 2021 | 24.00 Mn |
| Dec 31, 2020 | 118.00 Mn |
| Sep 30, 2020 | -197.00 Mn |
| Jun 30, 2020 | 30.00 Mn |
| Mar 31, 2020 | -79.00 Mn |
| Dec 31, 2019 | 79.00 Mn |
| Sep 30, 2019 | 17.00 Mn |
| Jun 30, 2019 | 26.00 Mn |
| Mar 31, 2019 | 22.00 Mn |
| Dec 31, 2018 | 37.00 Mn |
| Sep 30, 2018 | 2.00 Mn |
| Jun 30, 2018 | 38.00 Mn |
| Mar 31, 2018 | 70.00 Mn |
| Dec 31, 2017 | 345.00 Mn |
| Sep 30, 2017 | -64.00 Mn |
| Jun 30, 2017 | -81.00 Mn |
| Dec 31, 2016 | 9.00 Mn |
| Sep 30, 2016 | -5.00 Mn |
| Jun 30, 2016 | 6.00 Mn |
| Mar 31, 2016 | 31.00 Mn |
| Dec 31, 2015 | 52.00 Mn |
| Sep 30, 2015 | 17.00 Mn |
| Jun 30, 2015 | -39.00 Mn |
| Mar 31, 2015 | 12.00 Mn |
| Dec 31, 2014 | 52.00 Mn |
| Sep 30, 2014 | -15.00 Mn |
| Jun 30, 2014 | -4.00 Mn |
| Mar 31, 2014 | -3.00 Mn |
| Dec 31, 2013 | -7.00 Mn |
| Sep 30, 2013 | 16.00 Mn |
| Jun 30, 2013 | -21.00 Mn |
| Mar 31, 2013 | -55.00 Mn |
| Dec 31, 2012 | 34.00 Mn |
| Sep 30, 2012 | 21.00 Mn |
| Jun 30, 2012 | -1.00 Mn |
| Mar 31, 2012 | 38.00 Mn |
| Dec 31, 2011 | -21.00 Mn |
| Sep 30, 2011 | 11.00 Mn |
| Jun 30, 2011 | 56.00 Mn |
| Mar 31, 2011 | 35.00 Mn |
| Dec 31, 2010 | 32.00 Mn |
| Sep 30, 2010 | -996.00 Mn |
| Jun 30, 2010 | 7.00 Mn |
| Mar 31, 2010 | 5.00 Mn |
| Dec 31, 2009 | 3.00 Mn |
| Sep 30, 2009 | 6.00 Mn |