Foreign Rate Differential
HCA Healthcare Foreign Rate Differential remained flat by 0.0% to -$1.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 140.0%, from $2.50M to -$1.00M. Over 2 years (FY 2023 to FY 2025), Foreign Rate Differential shows a downward trend with a 0.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A negative differential suggests lower average tax rates abroad, which can improve net margins, while a positive differential indicates higher foreign tax burdens.
Detailed definition
Quantifies the difference between the domestic statutory corporate tax rate and the weighted average tax rates applicabl...
Peer comparison
Standard metric for multinational insurance and financial services firms with global operations.
tmo_foreign_rate_differentialHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $4.00M | $10.00M | -$4.00M |
| YoY Change | — | +150.0% | -140.0% |
Foreign Rate Differential at Other Companies
Frequently Asked Questions
- What is HCA Healthcare's foreign rate differential?
- HCA Healthcare (HCA) reported foreign rate differential of -$1.00M in Q4 2025.
- How has HCA Healthcare's foreign rate differential changed year-over-year?
- HCA Healthcare's foreign rate differential decreased by 140.0% year-over-year, from $2.50M to -$1.00M.
- What is the long-term trend for HCA Healthcare's foreign rate differential?
- Over 2 years (2023 to 2025), HCA Healthcare's foreign rate differential has grown at a 0.0% compound annual growth rate (CAGR), from $4.00M to -$4.00M.
- What does foreign rate differential mean?
- The tax rate advantage or disadvantage of operating in foreign countries versus the home country.