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Tenet Healthcare THC Hospital Operations — Increase (Decrease) in Contract with Customer, Asset
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Where this comes from
Reported directly by Tenet Healthcare in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInContractWithCustomerAsset.
The source filing: Tenet Healthcare’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000070318-26-000026
| Line item | Current Receivables | Contract Assets – Unbilled Revenue | Long-Term Receivables | Contract Liabilities –Current Deferred Revenue | Contract Liabilities –Long-Term Deferred Revenue |
|---|---|---|---|---|---|
| December 31, 2025 | $26 | $188 | — | $88 | $13 |
| March 31, 2026 | 480 | 201 | 828 | 1,406 | 5 |
| Increase (decrease) | $454 | $13 | $828 | $1,318 | $(8) |
| December 31, 2024 | $28 | $190 | — | $80 | $13 |
| March 31, 2025 | 16 | 202 | — | 105 | 13 |
| Increase (decrease) | $(12) | $12 | — | $25 | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Tenet Healthcare's hospital operations — increase (decrease) in contract with customer, asset?
- Tenet Healthcare (THC) reported hospital operations — increase (decrease) in contract with customer, asset of $13M in Q1 2026.
- How has Tenet Healthcare's hospital operations — increase (decrease) in contract with customer, asset changed year-over-year?
- Tenet Healthcare's hospital operations — increase (decrease) in contract with customer, asset increased by 8.3% year-over-year, from $12M to $13M.
- What does hospital operations — increase (decrease) in contract with customer, asset mean?
- Represents the net change in contract assets arising from the Hospital Operations segment's performance obligations. This reflects the timing difference between revenue recognition and the contractual right to bill for services rendered to patients.
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