Universal Health Services (UHS) Tax Provisions (2009 - 2026)
Universal Health Services' (UHS) quarterly Tax Provisions came in at $110.4 million in Q1 2026, up 11.78% YoY from $98.8 million in Q1 2025, and up 139.1% on a QoQ basis from -$282.4 million in Q4 2025.
Universal Health Services (UHS) Tax Provisions (2009 - 2026) Analysis & Trends
Universal Health Services (UHS) has 18 years of Tax Provisions data on file, last reported at $110.4 million in Q1 2026.
- Quarterly Tax Provisions rose 11.78% year-over-year to $110.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $56.6 million (down 85.75% YoY) and the FY2025 annual result came in at $44.9 million, down 87.8% from the prior year.
- Tax Provisions grew to $110.4 million in Q1 2026, from -$282.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $134.7 million in Q4 2024 to a low of -$282.4 million in Q4 2025.
- A 5-year average of $56.1 million and a median of $61.5 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions jumped 119.06% — and 2025, when it plunged 309.64%.
- Tracing UHS's Tax Provisions over 5 years: stood at $52.0 million in 2022, then grew by 18.35% to $61.5 million in 2023, then jumped by 119.06% to $134.7 million in 2024, then sank by 309.64% to -$282.4 million in 2025, then jumped by 139.1% to $110.4 million in 2026.
- The last three Tax Provisions figures came in at $110.4 million (Q1 2026), -$282.4 million (Q4 2025), and $117.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 89.17 Bn | 88.16 Bn | 15.19 Bn | 564.00 Mn |
| 2 | Tenet Healthcare | 22.30 Bn | 20.13 Bn | 4.45 Bn | 295.00 Mn |
| 3 | Encompass Health | 12.22 Bn | 12.08 Bn | 1.34 Bn | 53.60 Mn |
| 4 | Davita | 11.68 Bn | 10.99 Bn | 1.16 Bn | 91.79 Mn |
| 5 | Ensign | 10.53 Bn | 10.21 Bn | 306.24 Mn | 33.84 Mn |
| 6 | Universal Health Services | 10.14 Bn | 10.00 Bn | 3.29 Bn | 114.54 Mn |
| 7 | Pacs | 7.07 Bn | 6.91 Bn | 338.46 Mn | 29.49 Mn |
| 8 | Chemed | 7.04 Bn | 7.00 Bn | 221.47 Mn | 23.63 Mn |
| 9 | Fresenius Medical Care AG | 6.38 Bn | 4.69 Bn | 1.52 Bn | 104.41 Mn |
| 10 | Concentra Group Holdings Parent | 4.43 Bn | 4.28 Bn | 192.10 Mn | 22.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 114.54 Mn |
| Mar 31, 2026 | 110.44 Mn |
| Dec 31, 2025 | -282.44 Mn |
| Sep 30, 2025 | 117.78 Mn |
| Jun 30, 2025 | 110.77 Mn |
| Mar 31, 2025 | 98.80 Mn |
| Dec 31, 2024 | 134.72 Mn |
| Sep 30, 2024 | 75.62 Mn |
| Jun 30, 2024 | 87.68 Mn |
| Mar 31, 2024 | 70.26 Mn |
| Dec 31, 2023 | 61.50 Mn |
| Sep 30, 2023 | 52.50 Mn |
| Jun 30, 2023 | 55.39 Mn |
| Mar 31, 2023 | 51.73 Mn |
| Dec 31, 2022 | 51.97 Mn |
| Sep 30, 2022 | 57.40 Mn |
| Jun 30, 2022 | 50.95 Mn |
| Mar 31, 2022 | 48.96 Mn |
| Dec 31, 2021 | 102.37 Mn |
| Sep 30, 2021 | 67.52 Mn |