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HCA (HCA Healthcare) Deferred Tax : $22 Mil (TTM As of Dec. 2024)


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What is HCA Healthcare Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

HCA Healthcare's change in deferred tax for the three months ended in Dec. 2024 was $89 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $22 Mil.


HCA Healthcare Deferred Tax Historical Data

The historical data trend for HCA Healthcare's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

HCA Healthcare Deferred Tax Chart

HCA Healthcare Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 41.00 -70.00 571.00 229.00 22.00

HCA Healthcare Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 168.00 444.00 -448.00 -63.00 89.00

HCA Healthcare Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $22 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


HCA Healthcare Deferred Tax Related Terms

Thank you for viewing the detailed overview of HCA Healthcare's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


HCA Healthcare Business Description

Address
One Park Plaza, Nashville, TN, USA, 37203
HCA Healthcare is a Nashville-based healthcare provider organization operating the largest collection of acute-care hospitals in the United States. As of June 2024, the firm owned and operated 188 hospitals, 123 freestanding outpatient surgery centers, and a broad network of physician offices, urgent-care clinics, and freestanding emergency rooms across 20 states and a small foothold in England.
Executives
Jennifer Berres officer: SVP & Chief Human Res. Officer ONE PARK PLAZA, NASHVILLE TN 37203
Phillip G Billington officer: SVP-Internal Audit Services ONE PARK PLAZA, NASHVILLE TN 37203
Kathleen M Whalen officer: SVP & Chief Ethics Officer ONE PARK PLAZA, NASHVILLE TN 37203
Erol R Akdamar officer: Group President ONE PARK PLAZA, NASHVILLE TN 37203
Michael S. Cuffe officer: President-Physician Services ONE PARK PLAZA, NASHVILLE TN 37203
Christopher F. Wyatt officer: SVP & Controller ONE PARK PLAZA, NASHVILLE TN 37203
Deborah M Reiner officer: SVP - Mktg. & Communications ONE PARK PLAZA, NASHVILLE TN 37048
Kathryn A. Torres officer: SVP- Employer&Payer Engagement ONE PARK PLAZA, NASHVILLE TN 37203
Jeffrey E. Cohen officer: SVP-Government Relations ONE PARK PLAZA, NASHVILLE TN 37203
Bill B Rutherford officer: CFO - Eastern Group ONE PARK PLAZA, NASHVILLE TN 37203
Sammie S Mosier officer: SVP & Chief Nurse Executive ONE PARK PLAZA, NASHVILLE TN 37203
P. Martin Paslick officer: SVP and CIO ONE PARK PLAZA, NASHVILLE TN 37203
Jon M Foster officer: Group President ONE PARK PLAZA, NASHVILLE TN 37203
Timothy M Mcmanus officer: Group President ONE PARK PLAZA, NASHVILLE TN 37203
Richard A Hammett officer: Group President ONE PARK PLAZA, NASHVILLE TN 37203