Other
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
HCA Healthcare Effective Income Tax Rate Reconciliation Other Reconciling Items Percent remained flat by 0.0% to 0.1% in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.7%, from 0.1% to 0.1%. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation Other Reconciling Items Percent shows a downward trend with a -8.7% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 10, 2026
How to read this metric
An increase may indicate higher non-deductible expenses or unique tax adjustments, while a decrease suggests favorable tax-related accounting adjustments.
Detailed definition
This metric represents the impact of miscellaneous reconciling items on the effective tax rate that do not fall into sta...
Peer comparison
Commonly found in tax reconciliation footnotes of large financial institutions.
Metric ID:
other_effective_income_tax_rate_reconciliation_other_rec_862b12Historical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | 0.6% | 0.6% | 0.5% |
| YoY Change | — | +0.0% | -16.7% |
Range0.5% – 0.6%
CAGR-8.7%
Avg YoY Growth-8.3%
Median YoY Growth-8.3%
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at Other Companies
Frequently Asked Questions
- What is HCA Healthcare's effective income tax rate reconciliation other reconciling items percent?
- HCA Healthcare (HCA) reported effective income tax rate reconciliation other reconciling items percent of 0.1% in Q4 2025.
- How has HCA Healthcare's effective income tax rate reconciliation other reconciling items percent changed year-over-year?
- HCA Healthcare's effective income tax rate reconciliation other reconciling items percent decreased by 16.7% year-over-year, from 0.1% to 0.1%.
- What is the long-term trend for HCA Healthcare's effective income tax rate reconciliation other reconciling items percent?
- Over 2 years (2023 to 2025), HCA Healthcare's effective income tax rate reconciliation other reconciling items percent has grown at a -8.7% compound annual growth rate (CAGR), from 0.6% to 0.5%.
- What does effective income tax rate reconciliation other reconciling items percent mean?
- The net percentage impact of miscellaneous items on the company's effective tax rate.