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HCA Healthcare HCA Effective Income Tax Rate Reconciliation Internal Restructuring Of Affiliates Amount
Effective Income Tax Rate Reconciliation Internal Restructuring Of Affiliates Amount 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:EffectiveIncomeTaxRateReconciliationInternalRestructuringOfAffiliatesAmount.
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 amount?
- HCA Healthcare (HCA) reported effective income tax rate reconciliation internal restructuring of affiliates amount of $0 in Q4 2025.
- How has HCA Healthcare's effective income tax rate reconciliation internal restructuring of affiliates amount changed year-over-year?
- HCA Healthcare's effective income tax rate reconciliation internal restructuring of affiliates amount decreased by 100.0% year-over-year, from $66.25M to $0.
- What does effective income tax rate reconciliation internal restructuring of affiliates amount mean?
- The absolute dollar impact on tax expense resulting from the internal restructuring of corporate affiliates. This reflects the tax consequences of shifting assets or operations between legal entities within the corporate group.
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