Other
Income tax expense related to remeasurement of deferred tax assets and liabilities
HCA Healthcare Income tax expense related to remeasurement of deferred tax assets and liabilities remained flat by 0.0% to $69.00M in Q4 2024 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ1 2024
Last reportedQ4 2024Feb 14, 2025
How to read this metric
Large adjustments often signal significant changes in the legislative environment or major shifts in the company's long-term tax strategy.
Detailed definition
Income tax expense or benefit arising from the remeasurement of deferred tax assets and liabilities due to changes in ta...
Peer comparison
Commonly reported during periods of major tax reform or corporate restructuring.
Metric ID:
other_income_tax_expense_benefit_continuing_operations_a_d5593eHistorical Data
1 years
| FY'24 | |
|---|---|
| Value | $276.00M |
Income tax expense related to remeasurement of deferred tax assets and liabilities at Other Companies
Frequently Asked Questions
- What is HCA Healthcare's income tax expense related to remeasurement of deferred tax assets and liabilities?
- HCA Healthcare (HCA) reported income tax expense related to remeasurement of deferred tax assets and liabilities of $69.00M in Q4 2024.
- What does income tax expense related to remeasurement of deferred tax assets and liabilities mean?
- Tax adjustments caused by revaluing deferred tax assets and liabilities due to tax law changes.