Tenet Healthcare THC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Tenet Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Tenet Healthcare’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tenet Healthcare's deferred taxes?
- Tenet Healthcare (THC) reported deferred taxes of -$40M in Q1 2026.
- How has Tenet Healthcare's deferred taxes changed year-over-year?
- Tenet Healthcare's deferred taxes decreased by 1100.0% year-over-year, from $4M to -$40M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and tax actually paid to the government.
- How do you interpret deferred taxes?
- A significant deferred tax asset or liability can indicate future tax cash flow implications or changes in tax strategy.
- How does deferred taxes compare across companies?
- Common in large corporations with complex tax structures and varying depreciation schedules.