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Tenet Healthcare THC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Tenet Healthcare in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| 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 |
| Total current liabilities | 5,567 | 4,463 |
| Long-term debt, net of current portion | 13,088 | 13,092 |
| Professional and general liability reserves | 978 | 951 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Tenet Healthcare's income taxes payable?
- Tenet Healthcare (THC) reported income taxes payable of $69M in Q2 2026.
- How has Tenet Healthcare's income taxes payable changed year-over-year?
- Tenet Healthcare's income taxes payable increased by 176.0% year-over-year, from $25M to $69M.
- What is the long-term trend for Tenet Healthcare's income taxes payable?
- Over 2 years (2023 to 2025), Tenet Healthcare's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $23M to $0.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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