Discontinued — last reported Q4 '16
Other
Amount that if recognized, would affect the effective tax rate or regulatory liability
HCA Healthcare Amount that if recognized, would affect the effective tax rate or regulatory liability increased by 5.8% to $290.00M in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ4 2016
How to read this metric
A high value indicates significant potential volatility in the effective tax rate based on future tax authority rulings.
Detailed definition
This represents the portion of unrecognized tax benefits that, if recognized, would directly impact the company's effect...
Peer comparison
Standard disclosure for public companies; utility peers typically maintain low levels due to the regulated nature of their tax recovery.
Metric ID:
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
2 periods
| Q4 '25 | Q1 '26 | |
|---|---|---|
| Value | $274.00M | $290.00M |
| QoQ Change | — | +5.8% |
Range$274.00M – $290.00M
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is HCA Healthcare's amount that if recognized, would affect the effective tax rate or regulatory liability?
- HCA Healthcare (HCA) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $290.00M in Q1 2026.
- What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?
- The portion of uncertain tax benefits that would directly increase or decrease the company's reported tax expense if confirmed.