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Deferred Taxes at other companies

Nutex Health Inc. logo
Nutex Health Inc.NUTX
$8.16M
Surgery Partners, Inc. logo
Surgery Partners, Inc.SGRY
$52.1M+33.9%
National Healthcare logo
National HealthcareNHC
$45.25M+21.9%
Tenet Healthcare logo
Tenet HealthcareTHC
Universal Health Services logo
Universal Health ServicesUHS
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG

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:DeferredIncomeTaxLiabilitiesNet.

The official record: Community Health Systems’s 10-Q, filed April 22, 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 $25M in Q1 2026.
How has Community Health Systems's deferred taxes changed year-over-year?
Community Health Systems's deferred taxes decreased by 87.8% year-over-year, from $205M to $25M.
What is the long-term trend for Community Health Systems's deferred taxes?
Over 5 years (2020 to 2025), Community Health Systems's deferred taxes has grown at a -2.9% compound annual growth rate (CAGR), from $29M to $25M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.