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Community Health Systems CYH Deferred taxes

Deferred taxes at other companies

ARD
Ardent Health PartnersARDT
-$429K+77.9%

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/E1×—
P/S0×0.0×

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?
Community Health Systems (CYH) reported deferred taxes of -$60.75M in Q4 2025.
How has Community Health Systems's deferred taxes changed year-over-year?
Community Health Systems's deferred taxes decreased by 109.5% year-over-year, from -$29M to -$60.75M.
What is the long-term trend for Community Health Systems's deferred taxes?
Over 3 years (2021 to 2025), Community Health Systems's deferred taxes has grown at a 12.4% compound annual growth rate (CAGR), from $171M to -$243M.
What does deferred taxes mean?
The aggregate net change in deferred tax assets and liabilities during the reporting period, reflecting the tax effects of temporary differences that will reverse in future periods. This metric is essential for understanding the difference between accounting income and taxable income.