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Community Health Systems CYH Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

ARD
Ardent Health PartnersARDT
$15.03M-21.1%
HCA Healthcare logo
HCA HealthcareHCA

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Community Health Systems (CYH) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $38M in Q4 2025.
How has Community Health Systems's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Community Health Systems's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 353.3% year-over-year, from -$15M to $38M.
What is the long-term trend for Community Health Systems's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 3 years (2021 to 2025), Community Health Systems's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 13.1% compound annual growth rate (CAGR), from $105M to $152M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical income tax expense calculated by applying the statutory federal corporate tax rate to the company's income before income taxes. This serves as the baseline figure for reconciling the effective tax rate to the statutory rate.