Tax
Tax Reconciliation, Foreign Rate Differential
Year-over-year, this metric declined by 100.0%, from 0.0% to 0.0%. Over 2 years (FY 2023 to FY 2025), Tax Reconciliation, Foreign Rate Differential shows a downward trend with a -100.0% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 10, 2026
How to read this metric
Changes in this value reflect shifts in the geographic mix of earnings or changes in foreign tax legislation.
Detailed definition
This represents the specific numerical adjustment in the tax reconciliation table that accounts for the variance between...
Peer comparison
Standard line item in the effective tax rate reconciliation note for global companies.
Metric ID:
cop_tax_reconciliation_foreign_rate_differentialHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | 0.1% | 0.1% | 0% |
| YoY Change | — | +0.0% | -100.0% |
Range0% – 0.1%
CAGR-100.0%
Avg YoY Growth-50.0%
Median YoY Growth-50.0%
Tax Reconciliation, Foreign Rate Differential at Other Companies
Frequently Asked Questions
- What is HCA Healthcare's tax reconciliation, foreign rate differential?
- HCA Healthcare (HCA) reported tax reconciliation, foreign rate differential of 0.0% in Q4 2025.
- How has HCA Healthcare's tax reconciliation, foreign rate differential changed year-over-year?
- HCA Healthcare's tax reconciliation, foreign rate differential decreased by 100.0% year-over-year, from 0.0% to 0.0%.
- What is the long-term trend for HCA Healthcare's tax reconciliation, foreign rate differential?
- Over 2 years (2023 to 2025), HCA Healthcare's tax reconciliation, foreign rate differential has grown at a -100.0% compound annual growth rate (CAGR), from 0.1% to 0.0%.
- What does tax reconciliation, foreign rate differential mean?
- The specific tax reconciliation adjustment for foreign versus domestic tax rate differences.