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Universal Health Services UHS Income Taxes Payable

Income Taxes Payable at other companies

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Tenet HealthcareTHC
$236M+58.4%
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ResMedRMD
$163.32M+23.2%
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Intuitive SurgicalISRG

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:AccruedIncomeTaxesCurrent.

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 taxes payable?
Universal Health Services (UHS) reported income taxes payable of $58.59M in Q1 2026.
How has Universal Health Services's income taxes payable changed year-over-year?
Universal Health Services's income taxes payable decreased by 51.8% year-over-year, from $121.46M to $58.59M.
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?
The amount of income tax the company owes to the government for the current period.
How do you interpret income taxes payable?
An increase suggests higher profitability or timing differences in tax payments, while a decrease indicates tax settlements.
How does income taxes payable compare across companies?
Varies based on tax jurisdiction and profitability; common across all corporate entities.