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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 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 |
|---|---|---|
| Long-term debt, net of current portion | 13,088 | 13,092 |
| Professional and general liability reserves | 978 | 951 |
| Defined benefit plan obligations | 241 | 245 |
| Deferred income taxes | 325 | 240 |
| Other long-term liabilities | 1,777 | 1,713 |
| Total liabilities | 21,976 | 20,704 |
| Commitments and contingencies | ||
| Redeemable noncontrolling interests in equity of consolidated subsidiaries | 2,143 | 2,956 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Tenet Healthcare's deferred tax assets?
- Tenet Healthcare (THC) reported deferred tax assets of $325M in Q2 2026.
- How has Tenet Healthcare's deferred tax assets changed year-over-year?
- Tenet Healthcare's deferred tax assets increased by 41.3% year-over-year, from $230M to $325M.
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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