Universal Health Services UHS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Universal Health Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Universal Health Services’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Universal Health Services's deferred tax assets?
- Universal Health Services (UHS) reported deferred tax assets of $3.23M in Q1 2026.
- How has Universal Health Services's deferred tax assets changed year-over-year?
- Universal Health Services's deferred tax assets decreased by 97.6% year-over-year, from $133.24M to $3.23M.
- What is the long-term trend for Universal Health Services's deferred tax assets?
- Over 5 years (2020 to 2025), Universal Health Services's deferred tax assets has grown at a 0.2% compound annual growth rate (CAGR), from $5.58M to $5.65M.
- What does deferred tax assets mean?
- Future tax benefits the company expects to receive due to past accounting differences or losses.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings or the accumulation of tax losses, while a decrease indicates the utilization of these assets.
- How does deferred tax assets compare across companies?
- Common in large corporations; peers with significant capital expenditures or historical losses will have larger deferred tax assets.