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HCA Healthcare HCA Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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$7.25M
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$56.5K-72.0%
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$56M+40.9%
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Other financials

Income statement

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Revenue$19.1B+4.3%
Net income$1.6B+0.6%
EPS (diluted)$7.15+10.9%

Balance sheet

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Cash & equivalents$940.0M-11.3%
Total debt$49.8B+7.3%
Total equity-$6.3B-79.1%
Total assets$61.5B+2.8%

Cash flow

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Operating cash flow$2.0B+22.0%
CapEx$1.1B+12.9%
Free cash flow$895.0M+35.6%

Valuation

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Market cap$83.23B+24.4%
Enterprise value$132.13B+18.6%
P/E12.3×+0.7×
P/S1.1×+0.2×

Profitability

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Net margin8.9%+0.8pp
FCF margin10.4%+3.5pp

Returns & leverage

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Return on equity-138.3%
Debt / equity132.8×
Current ratio0.8×-0.4×

Where this comes from

Reported directly by HCA Healthcare in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: HCA Healthcare’s 10-K, filed February 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HCA Healthcare's current state and local tax expense benefit?
HCA Healthcare (HCA) reported current state and local tax expense benefit of $62M in Q4 2025.
How has HCA Healthcare's current state and local tax expense benefit changed year-over-year?
HCA Healthcare's current state and local tax expense benefit increased by 17.0% year-over-year, from $53M to $62M.
What is the long-term trend for HCA Healthcare's current state and local tax expense benefit?
Over 4 years (2021 to 2025), HCA Healthcare's current state and local tax expense benefit has grown at a -5.5% compound annual growth rate (CAGR), from $311M to $248M.