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Community Health Systems CYH Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

ARD
Ardent Health PartnersARDT
$3.05M+24.9%
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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Community Health Systems (CYH) reported effective income tax rate reconciliation, state and local income taxes, amount of $5.25M in Q4 2025.
How has Community Health Systems's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Community Health Systems's effective income tax rate reconciliation, state and local income taxes, amount increased by 23.5% year-over-year, from $4.25M to $5.25M.
What is the long-term trend for Community Health Systems's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2021 to 2025), Community Health Systems's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -21.9% compound annual growth rate (CAGR), from $44M to $21M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The impact of state and local income taxes on the total tax provision, expressed as the difference between the statutory federal rate and the effective tax rate. This metric quantifies the influence of regional tax regimes on the company's overall tax efficiency.