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Universal Health Services UHS Increase Decrease In Deferred Income Taxes And Accrued Income Taxes Payable

Increase Decrease In Deferred Income Taxes And Accrued Income Taxes Payable at other companies

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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 uhs:IncreaseDecreaseInDeferredIncomeTaxesAndAccruedIncomeTaxesPayable.

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 increase decrease in deferred income taxes and accrued income taxes payable?
Universal Health Services (UHS) reported increase decrease in deferred income taxes and accrued income taxes payable of -$104.77M in Q1 2026.
How has Universal Health Services's increase decrease in deferred income taxes and accrued income taxes payable changed year-over-year?
Universal Health Services's increase decrease in deferred income taxes and accrued income taxes payable decreased by 18.2% year-over-year, from -$88.64M to -$104.77M.
What does increase decrease in deferred income taxes and accrued income taxes payable mean?
The change in tax obligations that will be paid or realized in future periods.
How do you interpret increase decrease in deferred income taxes and accrued income taxes payable?
An increase represents a non-cash tax expense, while a decrease represents a non-cash tax benefit.
How does increase decrease in deferred income taxes and accrued income taxes payable compare across companies?
Standard across all corporations; varies based on depreciation methods and tax planning strategies.