Universal Health Services (UHS) Deferred Taxes (2011 - 2026)
Universal Health Services posted quarterly Deferred Taxes of -$104.8 million for Q1 2026, down 18.2% year-on-year from -$128.1 million in Q1 2025, and down 487.09% on a QoQ basis from -$17.8 million in Q4 2025.
Universal Health Services (UHS) has 16 years of Deferred Taxes data on file, last reported at -$104.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 18.2% year-over-year to -$104.8 million; the trailing twelve-month figure through Mar 2026 stood at $5.3 million (up 118.25% YoY), and the FY2025 full-year result was $21.4 million, up 269.48% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$104.8 million, down from -$17.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $144.6 million in Q2 2025 and bottomed at -$104.8 million in Q1 2026.
- The 5-year median for Deferred Taxes is -$16.6 million (2025), against an average of -$1.4 million.
- Peak annual rise in Deferred Taxes reached 6857.61% in 2024, while the deepest fall reached 331.15% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $24.6 million in 2022, then tumbled by 58.51% to $10.2 million in 2023, then sank by 331.15% to -$23.6 million in 2024, then rose by 24.38% to -$17.8 million in 2025, then plunged by 487.09% to -$104.8 million in 2026.
- The last three Deferred Taxes figures came in at -$104.8 million (Q1 2026), -$17.8 million (Q4 2025), and -$16.6 million (Q3 2025), per Business Quant data.
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 | -104.77 Mn |
| Dec 31, 2025 | -17.85 Mn |
| Sep 30, 2025 | -16.63 Mn |
| Jun 30, 2025 | 144.55 Mn |
| Mar 31, 2025 | -88.64 Mn |
| Dec 31, 2024 | -23.60 Mn |
| Sep 30, 2024 | 37.92 Mn |
| Jun 30, 2024 | 45.22 Mn |
| Mar 31, 2024 | -72.19 Mn |
| Dec 31, 2023 | 10.21 Mn |
| Sep 30, 2023 | 545,000.00 |
| Jun 30, 2023 | 79.27 Mn |
| Mar 31, 2023 | -46.58 Mn |
| Dec 31, 2022 | 24.61 Mn |
| Sep 30, 2022 | -29.36 Mn |
| Jun 30, 2022 | 81.81 Mn |
| Mar 31, 2022 | -47.55 Mn |
| Dec 31, 2021 | 1.30 Mn |
| Sep 30, 2021 | 25.96 Mn |
| Jun 30, 2021 | 80.54 Mn |
| Mar 31, 2021 | -53.77 Mn |
| Dec 31, 2020 | -11.69 Mn |
| Sep 30, 2020 | 118.80 Mn |
| Jun 30, 2020 | -71.51 Mn |
| Mar 31, 2020 | -45.20 Mn |
| Dec 31, 2019 | -28.52 Mn |
| Sep 30, 2019 | 36.87 Mn |
| Jun 30, 2019 | 69.14 Mn |
| Mar 31, 2019 | -52.29 Mn |
| Dec 31, 2018 | 887,000.00 |
| Sep 30, 2018 | 10.63 Mn |
| Jun 30, 2018 | 104.21 Mn |
| Mar 31, 2018 | -61.67 Mn |
| Dec 31, 2017 | -13.77 Mn |
| Sep 30, 2017 | 14.65 Mn |
| Jun 30, 2017 | 107.80 Mn |
| Mar 31, 2017 | -102.27 Mn |
| Dec 31, 2016 | -9.88 Mn |
| Sep 30, 2016 | 5.81 Mn |
| Jun 30, 2016 | 73.13 Mn |
| Mar 31, 2016 | -91.13 Mn |
| Dec 31, 2015 | 21.83 Mn |
| Sep 30, 2015 | 23.44 Mn |
| Jun 30, 2015 | 68.18 Mn |
| Mar 31, 2015 | -79.05 Mn |
| Dec 31, 2014 | -52.31 Mn |
| Sep 30, 2014 | 8.96 Mn |
| Jun 30, 2014 | 74.76 Mn |
| Mar 31, 2014 | -65.32 Mn |
| Dec 31, 2013 | -29.75 Mn |
| Sep 30, 2013 | -1.83 Mn |
| Jun 30, 2013 | 56.34 Mn |
| Mar 31, 2013 | -59.62 Mn |
| Dec 31, 2012 | 5.41 Mn |
| Sep 30, 2012 | 4.22 Mn |
| Jun 30, 2012 | 71.52 Mn |
| Mar 31, 2012 | -75.47 Mn |
| Dec 31, 2011 | 24.73 Mn |
| Sep 30, 2011 | -47.53 Mn |