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Community Health Systems CYH Effective Income Tax Rate Reconciliation Nondeductible Goodwill Amount

Effective Income Tax Rate Reconciliation Nondeductible Goodwill Amount at other companies

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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 cyh:EffectiveIncomeTaxRateReconciliationNondeductibleGoodwillAmount.

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 effective income tax rate reconciliation nondeductible goodwill amount?
Community Health Systems (CYH) reported effective income tax rate reconciliation nondeductible goodwill amount of $14.75M in Q4 2025.
How has Community Health Systems's effective income tax rate reconciliation nondeductible goodwill amount changed year-over-year?
Community Health Systems's effective income tax rate reconciliation nondeductible goodwill amount increased by 293.3% year-over-year, from $3.75M to $14.75M.
What is the long-term trend for Community Health Systems's effective income tax rate reconciliation nondeductible goodwill amount?
Over 2 years (2023 to 2025), Community Health Systems's effective income tax rate reconciliation nondeductible goodwill amount has grown at a 42.6% compound annual growth rate (CAGR), from $29M to $59M.
What does effective income tax rate reconciliation nondeductible goodwill amount mean?
The dollar value of tax expense adjustments arising from goodwill impairment or amortization that is not deductible for income tax purposes. This highlights the divergence between book accounting and tax reporting regarding intangible asset valuations.