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Universal Health Services UHS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Universal Health Services in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Universal Health Services’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-211992
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Interest expense, net | 37,133 | 40,056 |
| Other (income) expense, net | (3,389) | (5,659) |
| Income before income taxes | $469,116 | $420,428 |
| Provision for income taxes | 110,438 | 98,800 |
| Net income | 358,678 | 321,628 |
| Less: Net income (loss) attributable to noncontrolling interests | 9,996 | 4,948 |
| Net income attributable to UHS | $348,682 | $316,680 |
| Basic earnings per share attributable to UHS | $5.71 | $4.87 |
Cover / Front Matter
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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