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Tenet Healthcare THC Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Tenet Healthcare in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Tenet Healthcare’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:27 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0000070318-26-000037
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Current liabilities: | ||
| Current portion of long-term debt | $160 | $79 |
| Accounts payable | 1,371 | 1,360 |
| Accrued compensation and benefits | 864 | 858 |
| Professional and general liability reserves | 292 | 276 |
| Accrued interest payable | 113 | 81 |
| Income tax payable | 69 | — |
| Other current liabilities | 2,698 | 1,809 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Tenet Healthcare's accrued expenses?
- Tenet Healthcare (THC) reported accrued expenses of $864M in Q2 2026.
- How has Tenet Healthcare's accrued expenses changed year-over-year?
- Tenet Healthcare's accrued expenses increased by 9.0% year-over-year, from $793M to $864M.
- What is the long-term trend for Tenet Healthcare's accrued expenses?
- Over 4 years (2021 to 2025), Tenet Healthcare's accrued expenses has grown at a -1.1% compound annual growth rate (CAGR), from $896M to $858M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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