Tax

HCA Healthcare·Income Statement·20 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Prior Period Decreases

Income Tax Penalties and Interest

Cash Paid for Income Taxes

Income Tax at U.S. Statutory Rate

Stock-Based Compensation Tax Benefit

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Tax Reconciliation, Foreign Rate Differential

Income tax expense

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Deferred Income Tax Expense

Current Federal Tax Expense

Current Foreign Tax Expense

Current State and Local Tax Expense

Deferred Federal Tax Expense

Deferred Foreign Tax Expense

Deferred State and Local Tax Expense

Excess Tax Benefits from Share-Based Compensation

Foreign Rate Differential

Tax Reconciliation Minority Interest