Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
HCA Healthcare Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions remained flat by 0.0% to $5.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 47.5%, from $10.00M to $5.25M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions shows a downward trend with a -22.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Increases suggest higher tax uncertainty or aggressive tax planning in the current period.
Detailed definition
The net change in unrecognized tax benefits arising from tax positions taken during the current reporting period. This r...
Peer comparison
Standard disclosure requirement under ASC 740 for uncertain tax positions.
other_unrecognized_tax_benefits_increase_decrease_result_e5176bHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $57.00M | $25.00M | $30.00M | $40.00M | $21.00M |
| YoY Change | — | -56.1% | +20.0% | +33.3% | -47.5% |
Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions at Other Companies
Frequently Asked Questions
- What is HCA Healthcare's unrecognized tax benefits increase decrease resulting from current period tax positions?
- HCA Healthcare (HCA) reported unrecognized tax benefits increase decrease resulting from current period tax positions of $5.25M in Q4 2025.
- How has HCA Healthcare's unrecognized tax benefits increase decrease resulting from current period tax positions changed year-over-year?
- HCA Healthcare's unrecognized tax benefits increase decrease resulting from current period tax positions decreased by 47.5% year-over-year, from $10.00M to $5.25M.
- What is the long-term trend for HCA Healthcare's unrecognized tax benefits increase decrease resulting from current period tax positions?
- Over 4 years (2021 to 2025), HCA Healthcare's unrecognized tax benefits increase decrease resulting from current period tax positions has grown at a -22.1% compound annual growth rate (CAGR), from $57.00M to $21.00M.
- What does unrecognized tax benefits increase decrease resulting from current period tax positions mean?
- Changes in tax reserves due to new tax positions taken in the current year.