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Community Health Systems CYH Effective Income Tax Rate Reconciliation Provision To Return Amount

Effective Income Tax Rate Reconciliation Provision To Return 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:EffectiveIncomeTaxRateReconciliationProvisionToReturnAmount.

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 provision to return amount?
Community Health Systems (CYH) reported effective income tax rate reconciliation provision to return amount of -$1.5M in Q4 2024.
How has Community Health Systems's effective income tax rate reconciliation provision to return amount changed year-over-year?
Community Health Systems's effective income tax rate reconciliation provision to return amount decreased by 700.0% year-over-year, from $250K to -$1.5M.
What does effective income tax rate reconciliation provision to return amount mean?
The monetary difference between the income tax provision recorded in the financial statements and the actual tax liability reported on filed tax returns. This measures the accuracy of the company's tax estimation process.