Other
Gross Unrecognized Tax Benefits Excluding Accrued Interest And Penalties
HCA Healthcare Gross Unrecognized Tax Benefits Excluding Accrued Interest And Penalties increased by 3.1% to $535M in Q1 2026 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Gross Unrecognized Tax Benefits Excluding Accrued Interest And Penalties shows a downward trend with a -9.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2023
Last reportedQ1 2026Apr 29, 2026
Metric ID:
other_gross_unrecognized_tax_benefits_excluding_accrued__12b440Historical Data
8 periods
| Q4 '23 | Q2 '24 | Q3 '24 | Q4 '24 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $639M | $711M | $720M | $504M | $515M | $515M | $519M | $535M |
| QoQ Change | — | +11.3% | +1.3% | -30.0% | +2.2% | +0.0% | +0.8% | +3.1% |
| YoY Change | — | — | — | -21.1% | -27.6% | -28.5% | +3.0% | — |
Range$504M – $720M
CAGR-9.7%
Avg YoY Growth-18.5%
Median YoY Growth-24.3%
Current Streak4 quarters growth
Frequently Asked Questions
- What is HCA Healthcare's gross unrecognized tax benefits excluding accrued interest and penalties?
- HCA Healthcare (HCA) reported gross unrecognized tax benefits excluding accrued interest and penalties of $535M in Q1 2026.
- What is the long-term trend for HCA Healthcare's gross unrecognized tax benefits excluding accrued interest and penalties?
- Over 2 years (2023 to 2025), HCA Healthcare's gross unrecognized tax benefits excluding accrued interest and penalties has grown at a -9.9% compound annual growth rate (CAGR), from $639M to $519M.