Other

Income Taxes And Other Liabilities

HCA Healthcare Income Taxes And Other Liabilities decreased by 3.9% to $2.22B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.7%, from $2.04B to $2.22B. Over 5 years (FY 2020 to FY 2025), Income Taxes And Other Liabilities shows an upward trend with a 2.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2025

How to read this metric

Significant fluctuations may indicate changes in tax strategy or the resolution of long-standing regulatory matters.

Detailed definition

This category aggregates deferred tax liabilities, uncertain tax positions, and miscellaneous long-term obligations not...

Peer comparison

Varies widely by company; depends on tax jurisdiction and specific operational accounting policies.

Metric ID: other_income_taxes_and_other_liabilities

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$2.09B$2.80B$2.06B$1.77B$1.74B$1.71B$1.62B$1.69B$1.69B$1.67B$1.87B$1.91B$1.97B$1.98B$2.04B$2.19B$2.07B$2.31B$2.22B
QoQ Change+34.1%-26.4%-14.2%-1.5%-1.6%-5.8%+4.8%-0.1%-1.5%+12.1%+2.0%+3.2%+0.8%+3.0%+7.3%-5.6%+11.6%-3.9%
YoY Change-16.6%-38.8%-21.6%-4.3%-2.9%-2.8%+15.6%+12.6%+16.3%+19.0%+9.3%+15.0%+5.2%+16.5%+8.7%
Range$1.62B$2.80B
CAGR+1.4%
Avg YoY Growth+2.1%
Median YoY Growth+8.7%

Frequently Asked Questions

What is HCA Healthcare's income taxes and other liabilities?
HCA Healthcare (HCA) reported income taxes and other liabilities of $2.22B in Q4 2025.
How has HCA Healthcare's income taxes and other liabilities changed year-over-year?
HCA Healthcare's income taxes and other liabilities increased by 8.7% year-over-year, from $2.04B to $2.22B.
What is the long-term trend for HCA Healthcare's income taxes and other liabilities?
Over 5 years (2020 to 2025), HCA Healthcare's income taxes and other liabilities has grown at a 2.7% compound annual growth rate (CAGR), from $1.94B to $2.22B.
What does income taxes and other liabilities mean?
Miscellaneous long-term obligations including deferred taxes and other non-debt liabilities.