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
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