Skip to content
Screener

Universal Health Services UHS Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

ARD
Ardent Health PartnersARDT
$123.66M+11.2%
National Healthcare logo
National HealthcareNHC
$370.56M-12.3%
HCA Healthcare logo
HCA HealthcareHCA
Community Health Systems logo
Community Health SystemsCYH
Acadia Healthcare logo
Acadia HealthcareACHC
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG

Other financials

Income statement

See full
Revenue$4.6B+8.3%
Operating income$516.7M+3.3%
Net income$358.4M+1.5%
EPS (diluted)$5.98+10.1%

Balance sheet

See full
Cash & equivalents$138.8M+0.9%
Total debt$5.3B+5.1%
Total equity$7.5B+6.9%
Total assets$15.9B+6.3%

Cash flow

See full
Operating cash flow$443.3M-19.2%
CapEx$227.6M-14.4%
Free cash flow$215.7M-23.8%

Valuation

See full
Market cap$10.51B-6.8%
Enterprise value$15.63B-3.1%
P/E6.9×-2.1×
P/S0.6×-0.1×

Profitability

See full
Operating margin11.4%+0.4pp
Net margin8.4%+0.8pp
FCF margin4.7%-0.8pp

Returns & leverage

See full
Return on equity21%+2.3pp
Debt / equity0.7×0.0×
Current ratio1.1×-0.2×

Where this comes from

Reported directly by Universal Health Services in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Universal Health Services’s 10-K, filed February 25, 2026.

Filed
Feb 25, 2026, 4:21 PM EST
Fiscal year
FY2025
Accession
0001193125-26-071676
Line itemDecember 31, 2025December 31, 2024
Right of use assets-operating leases374,239418,719
Deferred charges9,2729,404
Other667,340601,785
5,111,5815,081,236
Total Assets$15,527,593$14,469,749
Liabilities and Stockholders’ Equity
Current liabilities:
Current maturities of long-term debt$748,158$40,059

ITEM 16. Form 10-K Summary

FAQ

What is Universal Health Services's deferred tax assets and other non-current assets?
Universal Health Services (UHS) reported deferred tax assets and other non-current assets of $5.11B in Q4 2025.
How has Universal Health Services's deferred tax assets and other non-current assets changed year-over-year?
Universal Health Services's deferred tax assets and other non-current assets increased by 0.6% year-over-year, from $5.08B to $5.11B.
What is the long-term trend for Universal Health Services's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Universal Health Services's deferred tax assets and other non-current assets has grown at a 1.2% compound annual growth rate (CAGR), from $4.82B to $5.11B.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Ask your AI about Universal Health Services's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude