Community Health Systems CYH Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Community Health Systems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Community Health Systems (CYH) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $36M in Q4 2024.
- How has Community Health Systems's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Community Health Systems's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 63.6% year-over-year, from $22M to $36M.
- What is the long-term trend for Community Health Systems's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2021 to 2024), Community Health Systems's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 108.9% compound annual growth rate (CAGR), from $33M to $144M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the absolute dollar impact on the income tax provision resulting from adjustments to the valuation allowance for deferred tax assets. This reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods.