Health Catalyst, Inc. Deferred Income Tax Expense (Benefit)
Health Catalyst, Inc. (HCAT) reported Deferred Income Tax Expense (Benefit) of $104.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Health Catalyst, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $60.00K.
- Health Catalyst, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $44.00K, a 34.33% decline year-over-year.
- Health Catalyst, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $195.00K, a 67.17% decline year-over-year.
- Health Catalyst, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $43.00K.
- Health Catalyst, Inc. deferred income tax expense (benefit) for fiscal 2025 was $81.00K, a 5.19% increase from fiscal 2024.
- Health Catalyst, Inc. deferred income tax expense (benefit) for fiscal 2024 was $77.00K, a 862.50% increase from fiscal 2023.
- Health Catalyst, Inc. deferred income tax expense (benefit) for fiscal 2023 was $8.00K.
- Health Catalyst, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$4.52M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $60.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $104.00K 10-Q · filed 2026-08-06 | $299.00K derived: sum of 3 quarters · filed 2026-08-06 | $342.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $44.00K 10-Q · filed 2026-05-11 | $239.00K derived: sum of 2 quarters · filed 2026-05-11 | $282.00K derived: sum of 3 quarters · filed 2026-05-11 | $58.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $238.00K derived: sum of 2 quarters · filed 2026-03-12 | $14.00K derived: sum of 3 quarters · filed 2026-08-06 | $81.00K 10-K · filed 2026-03-12 |
| 2025-09-30 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$181.00K derived: sum of 2 quarters · filed 2026-08-06 | -$114.00K 10-Q · filed 2025-11-10 | $480.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$157.00K 10-Q · filed 2026-08-06 | $437.00K derived: sum of 3 quarters · filed 2026-08-06 | -$96.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $67.00K 10-Q · filed 2026-05-11 | $661.00K derived: sum of 2 quarters · filed 2026-05-11 | $128.00K derived: sum of 3 quarters · filed 2026-05-11 | $130.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $594.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $61.00K derived: sum of 2 quarters · filed 2026-03-12 | $63.00K derived: sum of 3 quarters · filed 2026-03-12 | $77.00K 10-K · filed 2026-03-12 |
| 2024-09-30 | -$533.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$531.00K derived: sum of 2 quarters · filed 2025-11-10 | -$517.00K 10-Q · filed 2025-11-10 | -$515.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $16.00K 10-Q · filed 2025-08-08 | $18.00K derived: sum of 3 quarters · filed 2026-03-12 | $20.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | $14.00K 10-Q · filed 2025-05-09 | $16.00K derived: sum of 2 quarters · filed 2026-03-12 | $18.00K derived: sum of 3 quarters · filed 2026-03-12 | $20.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $4.00K derived: sum of 2 quarters · filed 2026-03-12 | $6.00K derived: sum of 3 quarters · filed 2026-03-12 | $8.00K 10-K · filed 2026-03-12 |
| 2023-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $4.00K derived: sum of 2 quarters · filed 2024-11-07 | $6.00K 10-Q · filed 2024-11-07 | $10.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $4.00K 10-Q · filed 2024-08-08 | $8.00K derived: sum of 3 quarters · filed 2025-02-26 | $10.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $2.00K 10-Q · filed 2024-05-10 | $6.00K derived: sum of 2 quarters · filed 2025-02-26 | $8.00K derived: sum of 3 quarters · filed 2025-02-26 | -$923.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $6.00K derived: sum of 2 quarters · filed 2025-02-26 | -$925.00K derived: sum of 3 quarters · filed 2025-02-26 | -$4.52M 10-K · filed 2025-02-26 |
| 2022-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$929.00K derived: sum of 2 quarters · filed 2023-11-06 | -$4.53M 10-Q · filed 2023-11-06 | -$4.84M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | -$931.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$4.53M 10-Q · filed 2023-08-09 | -$4.84M derived: sum of 3 quarters · filed 2024-02-22 | -$11.67M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$3.60M 10-Q · filed 2023-05-10 | -$3.91M derived: sum of 2 quarters · filed 2024-02-22 | -$10.74M derived: sum of 3 quarters · filed 2024-02-22 | -$10.73M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | -$311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$7.14M derived: sum of 2 quarters · filed 2024-02-22 | -$7.14M derived: sum of 3 quarters · filed 2024-02-22 | -$7.13M 10-K · filed 2024-02-22 |
| 2021-09-30 | -$6.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$6.83M derived: sum of 2 quarters · filed 2022-11-09 | -$6.82M 10-Q · filed 2022-11-09 | -$6.82M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $4.00K 10-Q · filed 2022-08-05 | $11.00K derived: sum of 3 quarters · filed 2023-02-28 | $11.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $2.00K 10-Q · filed 2022-05-10 | $9.00K derived: sum of 2 quarters · filed 2023-02-28 | $9.00K derived: sum of 3 quarters · filed 2023-02-28 | $9.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $7.00K derived: sum of 2 quarters · filed 2023-02-28 | $7.00K derived: sum of 3 quarters · filed 2023-02-28 | -$1.27M 10-K · filed 2023-02-28 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | -$1.28M 10-Q · filed 2021-11-09 | -$1.24M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.28M 10-Q · filed 2021-08-06 | -$1.24M derived: sum of 3 quarters · filed 2022-03-01 | -$1.24M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$1.28M 10-Q · filed 2021-05-07 | -$1.24M derived: sum of 2 quarters · filed 2022-03-01 | -$1.24M derived: sum of 3 quarters · filed 2022-03-01 | -$1.24M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $40.00K derived: sum of 2 quarters · filed 2022-03-01 | $40.00K derived: sum of 3 quarters · filed 2022-03-01 | $40.00K 10-K · filed 2022-03-01 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $0.00 derived: sum of 2 quarters · filed 2020-11-10 | $0.00 10-Q · filed 2020-11-10 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-13 | |||
| 2018-12-31 | -$163.00K 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $14.00K 10-K · filed 2020-02-28 |
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