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HCA Healthcare HCA Effective Income Tax Rate Reconciliation Internal Restructuring Of Affiliates Percent
Effective Income Tax Rate Reconciliation Internal Restructuring Of Affiliates Percent at other companies
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Where this comes from
Reported directly by HCA Healthcare in its filing.
Tagged under the XBRL concept hca:EffectiveIncomeTaxRateReconciliationInternalRestructuringOfAffiliatesPercent.
The source filing: HCA Healthcare’s 10-K, filed February 10, 2026.
- Filed
- Feb 10, 2026, 4:27 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-044769
| Line item | 2025 / Amount | 2025 / Percent | 2024 / Amount | 2024 / Percent | 2023 / Amount | 2023 / Percent |
|---|---|---|---|---|---|---|
| Noncontrolling interest | (210) | (2.1) | (188) | (2.2) | (178) | (2.3) |
| Share-based payment awards | (55) | (0.6) | (91) | (1.1) | (84) | (1.1) |
| Other nontaxable or nondeductible items | 41 | 0.5 | 50 | 0.6 | 43 | 0.6 |
| Changes in unrecognized tax benefits | (18) | (0.2) | (177) | (2.1) | 33 | 0.4 |
| Other Adjustments | ||||||
| Internal restructuring of affiliates | — | — | 265 | 3.2 | — | — |
| Other adjustments, net | 3 | — | 1 | — | — | — |
| Effective tax rate on income before income taxes | $2,050 | 20.9% | $1,866 | 21.9% | $1,615 | 21.0% |
Item 16. Form 10-K Summary
FAQ
- What is HCA Healthcare's effective income tax rate reconciliation internal restructuring of affiliates percent?
- HCA Healthcare (HCA) reported effective income tax rate reconciliation internal restructuring of affiliates percent of 0% in Q4 2025.
- What does effective income tax rate reconciliation internal restructuring of affiliates percent mean?
- The percentage point impact on the effective tax rate resulting from internal restructuring of affiliates. This measures the efficiency of internal organizational changes on the company's overall tax liability.
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