HCA Healthcare, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HCA Healthcare, Inc. (HCA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-10
- HCA Healthcare, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M, a 94.12% decline from fiscal 2024.
- HCA Healthcare, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $17.00M.
- HCA Healthcare, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- HCA Healthcare, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $17.00M 10-K · filed 2026-02-10 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-16 |
| 2021-12-31 | $3.00M 8-K · filed 2023-05-26 |
| 2020-12-31 | $22.00M 10-K · filed 2022-02-18 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-19 |
| 2018-12-31 | $2.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $101.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-26 |
| 2013-12-31 | $5.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $103.00M 10-K · filed 2014-02-26 |
| 2010-12-31 | -$134.00M 10-K · filed 2012-02-24 |
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