Universal Health Services (UHS) Deferred Taxes (2011 - 2026)
Universal Health Services (UHS) posted Deferred Taxes of -$104.8 million for Q1 2026, down 487.09% quarter-over-quarter from -$17.8 million in Q4 2025, and down 18.2% year-on-year from -$128.1 million in Q1 2025.
Universal Health Services (UHS) Deferred Taxes (2011 - 2026) Analysis & Trends
Universal Health Services (UHS) has reported Deferred Taxes for 16 consecutive years, with -$104.8 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$104.8 million, down 18.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.3 million (up 118.25% YoY), and the FY2025 annual result was $21.4 million, up 269.48% from the prior year.
- Deferred Taxes was -$104.8 million for Q1 2026 at Universal Health Services, down from -$17.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $144.6 million in Q2 2025 and troughed at -$104.8 million in Q1 2026.
- Average Deferred Taxes over 5 years is -$1.4 million, with a median of -$16.6 million recorded in 2025.
- The widest YoY moves for Deferred Taxes: up 6857.61% in 2024, down 331.15% in 2024.
- Over 5 years, Deferred Taxes 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 advanced by 24.38% to -$17.8 million in 2025, then plunged by 487.09% to -$104.8 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$104.8 million in Q1 2026, -$17.8 million in Q4 2025, and -$16.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Brookdale Senior Living | 3.76 Bn | 3.50 Bn | 727.83 Mn | -985,000.00 |
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 |