Tax

Deferred and Other Income Taxes

HCA Healthcare Deferred and Other Income Taxes increased by 0.2% to $435.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.6%, from $492.00M to $435.00M.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026
Metric ID: unp_deferred_and_other_income_taxes

Historical Data

17 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q3 '22Q4 '22Q1 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value-$404.00M$183.00M-$255.00M$346.00M$38.00M$412.00M$372.00M$58.00M$168.00M$444.00M-$448.00M-$63.00M$89.00M$492.00M$388.00M$434.00M$435.00M
QoQ Change+145.3%-239.3%+235.7%-89.0%+984.2%-9.7%-84.4%+189.7%+164.3%-200.9%+85.9%+241.3%+452.8%-21.1%+11.9%+0.2%
YoY Change-79.2%+261.6%+7.5%+52.6%-59.2%+19.4%-208.6%-47.0%+10.8%+186.6%+788.9%-11.6%
Range-$448.00M$492.00M
CAGR+1.9%
Avg YoY Growth+76.8%
Median YoY Growth+9.2%
Current Streak2 quarters growth

Frequently Asked Questions

What is HCA Healthcare's deferred and other income taxes?
HCA Healthcare (HCA) reported deferred and other income taxes of $435.00M in Q1 2026.
How has HCA Healthcare's deferred and other income taxes changed year-over-year?
HCA Healthcare's deferred and other income taxes decreased by 11.6% year-over-year, from $492.00M to $435.00M.