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Community Health Systems CYH Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

ARD
Ardent Health PartnersARDT
$1.63M-31.3%
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HCA HealthcareHCA

Other financials

Income statement

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Revenue$3.0B-6.1%
Gross profit$2.5B-5.5%
Operating income$281.0M-1.1%
Net income-$58.0M-346%
EPS (diluted)-$0.43-330%

Balance sheet

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Cash & equivalents$712.0M+65.2%
Total debt$11.0B-10.0%
Total equity-$1.5B+24.4%
Total assets$13.2B-5.1%

Cash flow

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Operating cash flow-$297.0M-348%
CapEx$76.0M-10.6%
Free cash flow-$373.0M-1,166%

Valuation

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Market cap$450.93M-2.9%
Enterprise value$10.7B-12.4%
P/E
P/S0.0×

Profitability

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Gross margin85.2%+0.6pp
Operating margin12.1%+7.4pp
Net margin3.8%+2.5pp
FCF margin-1.6%-2.8pp

Returns & leverage

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Return on equity-43.9%
Debt / equity11.5×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Community Health Systems in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Community Health Systems’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Community Health Systems's current state and local tax expense benefit?
Community Health Systems (CYH) reported current state and local tax expense benefit of $7.25M in Q4 2025.
How has Community Health Systems's current state and local tax expense benefit changed year-over-year?
Community Health Systems's current state and local tax expense benefit increased by 123.1% year-over-year, from $3.25M to $7.25M.
What is the long-term trend for Community Health Systems's current state and local tax expense benefit?
Over 3 years (2021 to 2025), Community Health Systems's current state and local tax expense benefit has grown at a 69.1% compound annual growth rate (CAGR), from $6M to $29M.
What does current state and local tax expense benefit mean?
The portion of the total income tax provision that is currently payable to or receivable from state and local jurisdictions. This metric captures the tax burden imposed by regional authorities based on the company's geographic footprint and operational presence.