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HCA Healthcare HCA Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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RB GlobalRBA
$1.6M+12.3%
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BlackstoneBX
$33.9M+16.5%
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EvercoreEVR
$313K+566%
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SBA CommunicationsSBAC
$89.75K+124%
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Baxter InternationalBAX
$64.5M+5,060%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
HCA Healthcare (HCA) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $6.75M in Q4 2025.
How has HCA Healthcare's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
HCA Healthcare's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 80.0% year-over-year, from $3.75M to $6.75M.
What is the long-term trend for HCA Healthcare's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), HCA Healthcare's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 40.1% compound annual growth rate (CAGR), from $7M to $27M.