Tax
Federal Tax (Deferred)
HCA Healthcare Federal Tax (Deferred) remained flat by 0.0% to $50.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 49.0%, from $98.50M to $50.25M. Over 4 years (FY 2021 to FY 2025), Federal Tax (Deferred) shows an upward trend with a 70.1% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025Feb 10, 2026
How to read this metric
Significant changes indicate timing differences in depreciation, amortization, or other accounting treatments versus tax code requirements.
Detailed definition
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Peer comparison
Standard tax disclosure for companies with significant capital investments.
Metric ID:
msft_deferred_federal_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $24.00M | $261.00M | $241.00M | $394.00M | $201.00M |
| YoY Change | — | +987.5% | -7.7% | +63.5% | -49.0% |
Range$24.00M – $394.00M
CAGR+70.1%
Avg YoY Growth+248.6%
Median YoY Growth+27.9%
Federal Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is HCA Healthcare's federal tax (deferred)?
- HCA Healthcare (HCA) reported federal tax (deferred) of $50.25M in Q4 2025.
- How has HCA Healthcare's federal tax (deferred) changed year-over-year?
- HCA Healthcare's federal tax (deferred) decreased by 49.0% year-over-year, from $98.50M to $50.25M.
- What is the long-term trend for HCA Healthcare's federal tax (deferred)?
- Over 4 years (2021 to 2025), HCA Healthcare's federal tax (deferred) has grown at a 70.1% compound annual growth rate (CAGR), from $24.00M to $201.00M.
- What does federal tax (deferred) mean?
- Federal taxes that are recognized in the current period but will be paid or realized in future periods.