TENET HEALTHCARE CORP Deferred Income Tax Expense (Benefit)
TENET HEALTHCARE CORP (THC) reported Deferred Income Tax Expense (Benefit) of $97.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- TENET HEALTHCARE CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $137.00M, a 1857.14% increase year-over-year.
- TENET HEALTHCARE CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$40.00M, a 1100.00% decline year-over-year.
- TENET HEALTHCARE CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$42.00M.
- TENET HEALTHCARE CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $40.00M, a 37.50% decline year-over-year.
- TENET HEALTHCARE CORP deferred income tax expense (benefit) for fiscal 2025 was $9.00M.
- TENET HEALTHCARE CORP deferred income tax expense (benefit) for fiscal 2024 was -$103.00M, a 298.08% decline from fiscal 2023.
- TENET HEALTHCARE CORP deferred income tax expense (benefit) for fiscal 2023 was $52.00M, a 75.12% decline from fiscal 2022.
- TENET HEALTHCARE CORP deferred income tax expense (benefit) for fiscal 2022 was $209.00M, a 16.40% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $137.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $97.00M 10-Q · filed 2026-07-29 | $55.00M derived: sum of 3 quarters · filed 2026-07-29 | $95.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | -$40.00M 10-Q · filed 2026-04-30 | -$82.00M derived: sum of 2 quarters · filed 2026-04-30 | -$42.00M derived: sum of 3 quarters · filed 2026-04-30 | -$35.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$2.00M derived: sum of 2 quarters · filed 2026-02-17 | $5.00M derived: sum of 3 quarters · filed 2026-07-29 | $9.00M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $47.00M derived: sum of 2 quarters · filed 2026-07-29 | $51.00M 10-Q · filed 2025-10-28 | -$23.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $11.00M 10-Q · filed 2026-07-29 | -$63.00M derived: sum of 3 quarters · filed 2026-07-29 | $1.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $4.00M 10-Q · filed 2026-04-30 | -$70.00M derived: sum of 2 quarters · filed 2026-04-30 | -$6.00M derived: sum of 3 quarters · filed 2026-04-30 | -$61.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$10.00M derived: sum of 2 quarters · filed 2026-02-17 | -$65.00M derived: sum of 3 quarters · filed 2026-02-17 | -$103.00M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | $64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $9.00M derived: sum of 2 quarters · filed 2025-10-28 | -$29.00M 10-Q · filed 2025-10-28 | -$52.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | -$55.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$93.00M 10-Q · filed 2025-07-30 | -$116.00M derived: sum of 3 quarters · filed 2026-02-17 | -$78.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | -$38.00M 10-Q · filed 2025-04-29 | -$61.00M derived: sum of 2 quarters · filed 2026-02-17 | -$23.00M derived: sum of 3 quarters · filed 2026-02-17 | $6.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $15.00M derived: sum of 2 quarters · filed 2026-02-17 | $44.00M derived: sum of 3 quarters · filed 2026-02-17 | $52.00M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $67.00M derived: sum of 2 quarters · filed 2024-10-29 | $75.00M 10-Q · filed 2024-10-29 | $76.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $37.00M 10-Q · filed 2024-07-30 | $38.00M derived: sum of 3 quarters · filed 2025-02-18 | $114.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $8.00M 10-Q · filed 2024-04-30 | $9.00M derived: sum of 2 quarters · filed 2025-02-18 | $85.00M derived: sum of 3 quarters · filed 2025-02-18 | $154.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $77.00M derived: sum of 2 quarters · filed 2025-02-18 | $146.00M derived: sum of 3 quarters · filed 2025-02-18 | $209.00M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $76.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $145.00M derived: sum of 2 quarters · filed 2023-10-30 | $208.00M 10-Q · filed 2023-10-30 | $275.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-31 | $132.00M 10-Q · filed 2023-07-31 | $199.00M derived: sum of 3 quarters · filed 2024-02-16 | $334.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | $63.00M 10-Q · filed 2023-04-28 | $130.00M derived: sum of 2 quarters · filed 2024-02-16 | $265.00M derived: sum of 3 quarters · filed 2024-02-16 | $289.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $202.00M derived: sum of 2 quarters · filed 2024-02-16 | $226.00M derived: sum of 3 quarters · filed 2024-02-16 | $250.00M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | $135.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $159.00M derived: sum of 2 quarters · filed 2022-10-28 | $183.00M 10-Q · filed 2022-10-28 | $301.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $48.00M 10-Q · filed 2022-07-29 | $166.00M derived: sum of 3 quarters · filed 2023-02-21 | -$31.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $24.00M 10-Q · filed 2022-04-29 | $142.00M derived: sum of 2 quarters · filed 2023-02-21 | -$55.00M derived: sum of 3 quarters · filed 2023-02-21 | -$25.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | $118.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$79.00M derived: sum of 2 quarters · filed 2023-02-21 | -$49.00M derived: sum of 3 quarters · filed 2023-02-21 | -$128.00M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | -$197.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$167.00M derived: sum of 2 quarters · filed 2021-10-29 | -$246.00M 10-Q · filed 2021-10-29 | -$167.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$49.00M 10-Q · filed 2021-07-30 | $30.00M derived: sum of 3 quarters · filed 2022-02-18 | $47.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | -$79.00M 10-Q · filed 2021-04-30 | $0.00 derived: sum of 2 quarters · filed 2022-02-18 | $17.00M derived: sum of 3 quarters · filed 2022-02-18 | $43.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $96.00M derived: sum of 2 quarters · filed 2022-02-18 | $122.00M derived: sum of 3 quarters · filed 2022-02-18 | $144.00M 10-K · filed 2022-02-18 | $137.00M 10-K · filed 2020-02-24 | |||
| 2019-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $43.00M derived: sum of 2 quarters · filed 2020-10-30 | $65.00M 10-Q · filed 2020-10-30 | $57.00M 10-Q · filed 2019-11-04 | $102.00M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $48.00M 10-Q · filed 2020-08-03 | $42.00M 10-Q · filed 2019-08-05 | $85.00M derived: sum of 3 quarters · filed 2021-02-19 | $87.00M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-03-31 | $22.00M 10-Q · filed 2020-05-04 | $19.00M 10-Q · filed 2019-04-29 | $59.00M derived: sum of 2 quarters · filed 2021-02-19 | $61.00M derived: sum of 3 quarters · filed 2021-02-19 | $99.00M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2018-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $39.00M derived: sum of 2 quarters · filed 2021-02-19 | $77.00M derived: sum of 3 quarters · filed 2021-02-19 | $147.00M 10-K · filed 2021-02-19 | $150.00M 10-K · filed 2019-02-25 | |||
| 2018-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $40.00M derived: sum of 2 quarters · filed 2019-11-04 | $110.00M 10-Q · filed 2019-11-04 | $455.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $108.00M 10-Q · filed 2019-08-05 | $453.00M derived: sum of 3 quarters · filed 2020-02-24 | $389.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $70.00M 10-Q · filed 2019-04-29 | $415.00M derived: sum of 2 quarters · filed 2020-02-24 | $351.00M derived: sum of 3 quarters · filed 2020-02-24 | $270.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $345.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $281.00M derived: sum of 2 quarters · filed 2020-02-24 | $200.00M derived: sum of 3 quarters · filed 2020-02-24 | $200.00M 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | -$64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$145.00M derived: sum of 2 quarters · filed 2018-11-05 | -$145.00M 10-Q · filed 2018-11-05 | -$136.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | -$81.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$81.00M 10-Q · filed 2018-08-06 | -$72.00M derived: sum of 3 quarters · filed 2019-02-25 | -$77.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-30 | $9.00M derived: sum of 2 quarters · filed 2019-02-25 | $4.00M derived: sum of 3 quarters · filed 2019-02-25 | $10.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $4.00M derived: sum of 2 quarters · filed 2019-02-25 | $10.00M derived: sum of 3 quarters · filed 2019-02-25 | $41.00M 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $1.00M derived: sum of 2 quarters · filed 2017-11-07 | $32.00M 10-Q · filed 2017-11-07 | $84.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $37.00M 10-Q · filed 2017-08-07 | $89.00M derived: sum of 3 quarters · filed 2018-02-26 | $106.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $31.00M 10-Q · filed 2017-05-01 | $83.00M derived: sum of 2 quarters · filed 2018-02-26 | $100.00M derived: sum of 3 quarters · filed 2018-02-26 | $61.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $69.00M derived: sum of 2 quarters · filed 2018-02-26 | $30.00M derived: sum of 3 quarters · filed 2018-02-26 | $42.00M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$22.00M derived: sum of 2 quarters · filed 2016-10-31 | -$10.00M 10-Q · filed 2016-10-31 | $42.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$27.00M 10-Q · filed 2016-08-01 | $25.00M derived: sum of 3 quarters · filed 2017-02-27 | $10.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $12.00M 10-Q · filed 2016-05-02 | $64.00M derived: sum of 2 quarters · filed 2017-02-27 | $49.00M derived: sum of 3 quarters · filed 2017-02-27 | $45.00M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $37.00M derived: sum of 2 quarters · filed 2017-02-27 | $33.00M derived: sum of 3 quarters · filed 2017-02-27 | $30.00M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$19.00M derived: sum of 2 quarters · filed 2015-11-02 | -$22.00M 10-Q · filed 2015-11-02 | -$29.00M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | -$7.00M 10-Q · filed 2015-08-03 | -$14.00M derived: sum of 3 quarters · filed 2016-02-22 | $2.00M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2014-03-31 | -$3.00M 10-Q · filed 2015-05-04 | -$10.00M derived: sum of 2 quarters · filed 2016-02-22 | $6.00M derived: sum of 3 quarters · filed 2016-02-22 | -$15.00M derived: sum of 4 quarters · filed 2016-02-22 | ||||
| 2013-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $9.00M derived: sum of 2 quarters · filed 2016-02-22 | -$12.00M derived: sum of 3 quarters · filed 2016-02-22 | -$67.00M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$5.00M derived: sum of 2 quarters · filed 2014-11-03 | -$60.00M 10-Q · filed 2014-11-03 | -$26.00M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$76.00M 10-Q · filed 2014-08-04 | -$42.00M derived: sum of 3 quarters · filed 2015-02-23 | -$21.00M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | -$55.00M 10-Q · filed 2014-05-05 | -$21.00M derived: sum of 2 quarters · filed 2015-02-23 | $0.00 derived: sum of 3 quarters · filed 2015-02-23 | -$1.00M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $55.00M derived: sum of 2 quarters · filed 2015-02-23 | $54.00M derived: sum of 3 quarters · filed 2015-02-23 | $92.00M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $20.00M derived: sum of 2 quarters · filed 2013-11-04 | $58.00M 10-Q · filed 2013-11-04 | $37.00M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $37.00M 10-Q · filed 2013-08-06 | $16.00M derived: sum of 3 quarters · filed 2014-02-24 | $27.00M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2012-03-31 | $38.00M 10-Q · filed 2013-04-30 | $17.00M derived: sum of 2 quarters · filed 2014-02-24 | $28.00M derived: sum of 3 quarters · filed 2014-02-24 | $84.00M derived: sum of 4 quarters · filed 2014-02-24 | ||||
| 2011-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$10.00M derived: sum of 2 quarters · filed 2014-02-24 | $46.00M derived: sum of 3 quarters · filed 2014-02-24 | $81.00M 10-K · filed 2014-02-24 | ||||
| 2011-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $67.00M derived: sum of 2 quarters · filed 2012-11-07 | $102.00M 10-Q · filed 2012-11-07 | $134.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $56.00M derived: 10-Q 6 month − 8-K 3 month · filed 2012-08-07 | $91.00M 10-Q · filed 2012-08-07 | $123.00M derived: sum of 3 quarters · filed 2013-02-26 | -$873.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $35.00M 8-K · filed 2012-10-01 | $67.00M derived: sum of 2 quarters · filed 2013-02-26 | -$929.00M derived: sum of 3 quarters · filed 2013-02-26 | -$922.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$964.00M derived: sum of 2 quarters · filed 2013-02-26 | -$957.00M derived: sum of 3 quarters · filed 2013-02-26 | -$952.00M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | -$996.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$989.00M derived: sum of 2 quarters · filed 2011-11-01 | -$984.00M 10-Q · filed 2011-11-01 | -$981.00M derived: sum of 4 quarters · filed 2012-10-01 | ||||
| 2010-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $12.00M 10-Q · filed 2011-08-02 | $15.00M derived: sum of 3 quarters · filed 2012-10-01 | $21.00M derived: sum of 4 quarters · filed 2012-10-01 | ||||
| 2010-03-31 | $5.00M 10-Q · filed 2011-05-03 | $8.00M derived: sum of 2 quarters · filed 2012-10-01 | $14.00M derived: sum of 3 quarters · filed 2012-10-01 | |||||
| 2009-12-31 | $3.00M derived: 8-K 12 month − 10-Q 9 month · filed 2012-10-01 | $9.00M derived: sum of 2 quarters · filed 2012-10-01 | $20.00M 8-K · filed 2012-10-01 | |||||
| 2009-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $17.00M 10-Q · filed 2010-11-02 | ||||||
| 2009-06-30 | $11.00M 10-Q · filed 2010-08-03 | |||||||
| 2008-12-31 | -$14.00M 10-K · filed 2011-02-25 |
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