Tax
State & Local Tax (Deferred)
HCA Healthcare State & Local Tax (Deferred) remained flat by 0.0% to $7.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $7.75M to $7.75M. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Deferred) shows an upward trend with a 14.6% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025Feb 10, 2026
How to read this metric
Changes reflect the impact of state-specific tax laws on the timing of tax payments.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant regional operations.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$18.00M | $27.00M | $21.00M | $31.00M | $31.00M |
| YoY Change | — | +250.0% | -22.2% | +47.6% | +0.0% |
Range-$18.00M – $31.00M
CAGR+14.6%
Avg YoY Growth+68.8%
Median YoY Growth+23.8%
Current Streak2 years growth
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is HCA Healthcare's state & local tax (deferred)?
- HCA Healthcare (HCA) reported state & local tax (deferred) of $7.75M in Q4 2025.
- How has HCA Healthcare's state & local tax (deferred) changed year-over-year?
- HCA Healthcare's state & local tax (deferred) decreased by 0.0% year-over-year, from $7.75M to $7.75M.
- What is the long-term trend for HCA Healthcare's state & local tax (deferred)?
- Over 4 years (2021 to 2025), HCA Healthcare's state & local tax (deferred) has grown at a 14.6% compound annual growth rate (CAGR), from -$18.00M to $31.00M.
- What does state & local tax (deferred) mean?
- State and local taxes that are recognized in the current period but will be paid or realized in future periods.