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Income Tax at other companies

Universal Health Services logo
Universal Health ServicesUHS
$110.44M+11.8%
HCA Healthcare logo
HCA HealthcareHCA
$564M+7.6%
Community Health Systems logo
Community Health SystemsCYH
$76M-35.6%
Nutex Health Inc. logo
Nutex Health Inc.NUTX
$20.77M+174%
Surgery Partners, Inc. logo
Surgery Partners, Inc.SGRY
-$1.2M
ARD
Ardent Health PartnersARDT
$16.1M+5.7%

Other financials

Income statement

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Revenue$5.6B+6.8%
Operating income$1.5B+82.4%
Net income$1.0B+100%
EPS (diluted)$9.84+213%

Balance sheet

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Cash & equivalents$2.2B-17.3%
Total debt$13.4B+1.1%
Total equity$4.7B+24.2%
Total assets$30.7B+6.9%

Cash flow

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Operating cash flow$585.0M-37.5%
CapEx$168.0M-13.0%
Free cash flow$417.0M-43.9%

Valuation

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Market cap$21.08B+49.8%
Enterprise value$32.31B+30.8%
P/E6.6×+0.8×
P/S+0.3×

Profitability

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Operating margin20.8%+3.0pp
Net margin14.6%+3.0pp
FCF margin13.9%

Returns & leverage

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Return on equity75.5%+9.1pp
Debt / equity2.9×-0.7×
Current ratio1.4×-0.3×

Where this comes from

Reported directly by Tenet Healthcare in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense(204)(206)(409)(410)
Other non-operating income, net43258451
Income before income taxes1,3406422,4721,407
Income tax expense(295)(120)(521)(263)
Net income1,0455221,9511,144
Less: Net income available to noncontrolling interests219234423450
Net income available to Tenet Healthcare Corporation common shareholders$826$288$1,528$694
Earnings available to Tenet Healthcare Corporation common shareholders:

Item 1. Financial Statements (Unaudited)

FAQ

What is Tenet Healthcare's income tax?
Tenet Healthcare (THC) reported income tax of $295M in Q2 2026.
How has Tenet Healthcare's income tax changed year-over-year?
Tenet Healthcare's income tax increased by 145.8% year-over-year, from $120M to $295M.
What is the long-term trend for Tenet Healthcare's income tax?
Over 4 years (2021 to 2025), Tenet Healthcare's income tax has grown at a 1.3% compound annual growth rate (CAGR), from $411M to $433M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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