Tenet Healthcare THC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Tenet Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Tenet Healthcare (THC) reported deferred tax assets of $199M in Q1 2026.
- How has Tenet Healthcare's deferred tax assets changed year-over-year?
- Tenet Healthcare's deferred tax assets decreased by 11.9% year-over-year, from $226M to $199M.
- What is the long-term trend for Tenet Healthcare's deferred tax assets?
- Over 5 years (2020 to 2025), Tenet Healthcare's deferred tax assets has grown at a 49.6% compound annual growth rate (CAGR), from -$32M to $240M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting differences or tax losses.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the utilization of tax assets or a valuation allowance against them.
- How does deferred tax assets compare across companies?
- Large healthcare organizations often hold substantial deferred tax assets due to capital-intensive investments and depreciation schedules.