Universal Health Services (UHS) Deferred Taxes (2011 - 2026)

Universal Health Services (UHS) reported Deferred Taxes of -$104.8 million for Q1 2026, down 18.2% on a YoY basis from -$128.1 million in Q1 2025, and down 487.09% quarter-over-quarter from -$17.8 million in Q4 2025.

Universal Health Services (UHS) Deferred Taxes (2011 - 2026) Analysis & Trends

Universal Health Services has reported Deferred Taxes for 16 years, with the latest figure 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.
  • The five-year high for Deferred Taxes was $144.6 million in Q2 2025, with the low at -$104.8 million in Q1 2026.
  • Historically, Deferred Taxes has averaged -$1.4 million across 5 years, with a median of -$16.6 million in 2025.
  • The largest YoY upside for Deferred Taxes was 6857.61% in 2024 against a maximum downside of 331.15% in 2024.
  • Universal Health Services' Deferred Taxes stood at $24.6 million in 2022, then plunged by 58.51% to $10.2 million in 2023, then slumped by 331.15% to -$23.6 million in 2024, then increased by 24.38% to -$17.8 million in 2025, then sank 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 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 -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