COMMUNITY HEALTH SYSTEMS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
COMMUNITY HEALTH SYSTEMS, INC. (CYH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $9.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- COMMUNITY HEALTH SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-12-31 was -$3.87M.
- COMMUNITY HEALTH SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-09-30 was $4.00M.
- COMMUNITY HEALTH SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $9.00M.
- COMMUNITY HEALTH SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $13.00M.
- COMMUNITY HEALTH SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.00M, a 0.00% change from fiscal 2013.
- COMMUNITY HEALTH SYSTEMS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $1.00M, a 50.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $9.00M 10-K · filed 2026-02-19 | ||||
| 2019-12-31 | $13.00M 10-K · filed 2022-02-17 | ||||
| 2014-12-31 | $1.00M 10-K · filed 2017-02-21 | ||||
| 2013-12-31 | $1.00M 10-K · filed 2016-02-17 | $402.00K 10-K · filed 2014-02-26 | |||
| 2012-12-31 | $2.00M 10-K · filed 2015-02-25 | $1.46M 10-K · filed 2013-02-27 | |||
| 2011-12-31 | -$3.87M derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-17 | $134.00K derived: sum of 2 quarters · filed 2014-09-17 | $134.00K 8-K · filed 2014-09-17 | ||
| 2011-09-30 | $4.00M 10-Q · filed 2011-10-28 | $4.00M 10-Q · filed 2011-10-28 | |||
| 2010-12-31 | $13.00K 10-K · filed 2013-02-27 | ||||
| 2009-12-31 | $1.56M 8-K · filed 2012-05-24 |
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