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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 source filing: Universal Health Services’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340278
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Total current liabilities | 3,297,656 | 3,239,601 |
| Other noncurrent liabilities | 559,955 | 527,827 |
| Operating lease liabilities noncurrent | 339,467 | 340,715 |
| Deferred income taxes | 3,233 | 5,649 |
| Long-term debt | 4,079,937 | 4,004,393 |
| Redeemable noncontrolling interests | 73,603 | 70,620 |
| Equity: | ||
| UHS common stockholders’ equity | 7,513,812 | 7,275,792 |
Cover / Front Matter
FAQ
- What is Universal Health Services's deferred tax assets?
- Universal Health Services (UHS) reported deferred tax assets of $3.23M in Q2 2026.
- How has Universal Health Services's deferred tax assets changed year-over-year?
- Universal Health Services's deferred tax assets decreased by 97.8% year-over-year, from $147.68M 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 from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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