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| 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 |