TENET HEALTHCARE CORP Deferred State and Local Income Tax Expense (Benefit)
TENET HEALTHCARE CORP (THC) reported Deferred State and Local Income Tax Expense (Benefit) of -$9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- TENET HEALTHCARE CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$9.00M.
- TENET HEALTHCARE CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$11.00M.
- TENET HEALTHCARE CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.00M, a 108.57% decline from fiscal 2022.
- TENET HEALTHCARE CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $35.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$11.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $35.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$17.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 | -$1.00M 10-K · filed 2020-02-24 |
| 2018-12-31 | -$10.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $7.00M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $18.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$3.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$15.00M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-24 | |
| 2011-12-31 | $5.00M 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$54.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $2.00M 8-K · filed 2012-10-01 |
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