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Universal Health Services UHS Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Current maturities of long-term debt | $771,910 | $748,158 |
| Accounts payable and other liabilities | 2,451,182 | 2,416,276 |
| Operating lease liabilities | 70,861 | 73,237 |
| Federal and state taxes | 3,703 | 1,930 |
| 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 |
Cover / Front Matter
FAQ
- What is Universal Health Services's income taxes payable?
- Universal Health Services (UHS) reported income taxes payable of $3.7M in Q2 2026.
- How has Universal Health Services's income taxes payable changed year-over-year?
- Universal Health Services's income taxes payable decreased by 31.1% year-over-year, from $5.37M to $3.7M.
- What is the long-term trend for Universal Health Services's income taxes payable?
- Over 5 years (2020 to 2025), Universal Health Services's income taxes payable has grown at a -46.6% compound annual growth rate (CAGR), from $44.42M to $1.93M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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