Tax
Tax Reconciliation: Other Adjustments
Year-over-year, this metric declined by 100.0%, from 0.2% to 0.0%. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation: Other Adjustments shows a downward trend with a -100.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025Feb 10, 2026
How to read this metric
An increase may indicate rising complexity in tax planning or non-recurring tax adjustments, while a decrease suggests greater tax predictability.
Detailed definition
Represents the residual, miscellaneous adjustments that impact the effective tax rate reconciliation but do not fall int...
Peer comparison
Commonly found in tax footnotes as 'other' or 'miscellaneous' items in the effective tax rate reconciliation table of peer companies.
Metric ID:
cat_tax_reconciliation_other_adjustmentsHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | 0.8% | 0.5% | 0.8% | 0.8% | 0% |
| YoY Change | — | -37.5% | +60.0% | +0.0% | -100.0% |
Range0% – 0.8%
CAGR-100.0%
Avg YoY Growth-19.4%
Median YoY Growth-18.8%
Tax Reconciliation: Other Adjustments at Other Companies
Frequently Asked Questions
- What is HCA Healthcare's tax reconciliation: other adjustments?
- HCA Healthcare (HCA) reported tax reconciliation: other adjustments of 0.0% in Q4 2025.
- How has HCA Healthcare's tax reconciliation: other adjustments changed year-over-year?
- HCA Healthcare's tax reconciliation: other adjustments decreased by 100.0% year-over-year, from 0.2% to 0.0%.
- What is the long-term trend for HCA Healthcare's tax reconciliation: other adjustments?
- Over 4 years (2021 to 2025), HCA Healthcare's tax reconciliation: other adjustments has grown at a -100.0% compound annual growth rate (CAGR), from 0.8% to 0.0%.
- What does tax reconciliation: other adjustments mean?
- Miscellaneous adjustments that impact the company's effective tax rate.