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| 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 |