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Income Tax at other companies

Tenet Healthcare logo
Tenet HealthcareTHC
$226M+58.0%
HCA Healthcare logo
HCA HealthcareHCA
$430M-14.3%
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG
$8.55M+3,663%
Encompass Health Corporation logo
Encompass Health CorporationEHC
$56.4M+35.6%
UnitedHealth Group logo
UnitedHealth GroupUNH
$1.48B-9.2%
Cencora logo
CencoraCOR
$459.04M+117%

Other financials

Income statement

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Revenue$4.5B+9.6%
Operating income$502.9M+10.6%
Net income$348.7M+10.1%
EPS (diluted)$5.65+17.7%

Balance sheet

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Cash & equivalents$119.0M-6.1%
Total debt$5.1B+0.6%
Total equity$7.5B+10.0%
Total assets$15.7B+5.4%

Cash flow

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Operating cash flow$401.6M+11.5%
CapEx$217.2M-9.1%
Free cash flow$184.5M+52.4%

Valuation

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Market cap$8.55B-10.5%
Enterprise value$13.55B-7.2%
P/E5.6×-2.4×
P/S0.5×-0.1×

Profitability

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Operating margin11.5%+0.6pp
Net margin8.6%+1.1pp
FCF margin5.1%-1.4pp

Returns & leverage

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Return on equity21.3%+3.0pp
Debt / equity0.7×-0.1×
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:IncomeTaxExpenseBenefit.

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 income tax?
Universal Health Services (UHS) reported income tax of $110.44M in Q1 2026.
How has Universal Health Services's income tax changed year-over-year?
Universal Health Services's income tax increased by 11.8% year-over-year, from $98.8M to $110.44M.
What is the long-term trend for Universal Health Services's income tax?
Over 4 years (2021 to 2025), Universal Health Services's income tax has grown at a 10.8% compound annual growth rate (CAGR), from $305.68M to $460.96M.
What does income tax mean?
The total amount of income tax a company is required to pay on its earnings.
How do you interpret income tax?
Changes often correlate with fluctuations in pre-tax income, though significant deviations may signal changes in tax strategy or regulatory environments.
How does income tax compare across companies?
Varies significantly based on geographic footprint and tax incentives, making effective tax rate analysis more useful than absolute dollar comparisons.