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Community Health Systems CYH Effective Income Tax Rate Reconciliation Permanent Differences Amount

Effective Income Tax Rate Reconciliation Permanent Differences 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:EffectiveIncomeTaxRateReconciliationPermanentDifferencesAmount.

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 permanent differences amount?
Community Health Systems (CYH) reported effective income tax rate reconciliation permanent differences amount of $750K in Q4 2025.
How has Community Health Systems's effective income tax rate reconciliation permanent differences amount changed year-over-year?
Community Health Systems's effective income tax rate reconciliation permanent differences amount decreased by 57.1% year-over-year, from $1.75M to $750K.
What is the long-term trend for Community Health Systems's effective income tax rate reconciliation permanent differences amount?
Over 2 years (2023 to 2025), Community Health Systems's effective income tax rate reconciliation permanent differences amount has grown at a -13.4% compound annual growth rate (CAGR), from $4M to $3M.
What does effective income tax rate reconciliation permanent differences amount mean?
The dollar amount of tax adjustments resulting from permanent differences between financial statement income and taxable income. These items do not reverse over time and represent structural tax advantages or disadvantages.