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
Other financials
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.