TENET HEALTHCARE CORP Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
TENET HEALTHCARE CORP (THC) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$7.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-07-29
- TENET HEALTHCARE CORP effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-06-30 was -$4.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-03-31 was -$3.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-12-31 was -$3.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-09-30 was $6.00M, a 200.00% increase year-over-year.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$3.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$184.00M, a 370.59% decline from fiscal 2023.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $68.00M, a 43.33% decline from fiscal 2022.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $120.00M, a 5900.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$7.00M 10-Q · filed 2026-07-29 | -$10.00M derived: sum of 3 quarters · filed 2026-07-29 | -$4.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | -$3.00M 10-Q · filed 2026-04-30 | -$6.00M derived: sum of 2 quarters · filed 2026-04-30 | $0.00 derived: sum of 3 quarters · filed 2026-04-30 | -$5.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $3.00M derived: sum of 2 quarters · filed 2026-02-17 | -$2.00M derived: sum of 3 quarters · filed 2026-02-17 | -$3.00M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $6.00M 10-Q · filed 2025-10-28 | $1.00M derived: sum of 2 quarters · filed 2025-10-28 | $0.00 10-Q · filed 2025-10-28 | -$9.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2025-06-30 | -$5.00M 10-Q · filed 2025-07-30 | -$7.00M 10-Q · filed 2026-07-29 | -$6.00M 10-Q · filed 2025-07-30 | -$15.00M derived: sum of 3 quarters · filed 2026-04-30 | -$13.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2025-03-31 | -$2.00M 10-Q · filed 2026-04-30 | -$1.00M 10-Q · filed 2025-04-29 | -$10.00M derived: sum of 2 quarters · filed 2026-04-30 | -$8.00M derived: sum of 3 quarters · filed 2026-04-30 | -$1.00M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$6.00M derived: sum of 2 quarters · filed 2026-02-17 | $1.00M derived: sum of 3 quarters · filed 2026-02-17 | -$184.00M 10-K · filed 2026-02-17 | -$182.00M 10-K · filed 2025-02-18 | |||
| 2024-09-30 | $2.00M 10-Q · filed 2025-10-28 | $9.00M derived: sum of 2 quarters · filed 2025-10-28 | -$176.00M 10-Q · filed 2025-10-28 | -$174.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $7.00M 10-Q · filed 2025-07-30 | -$178.00M 10-Q · filed 2025-07-30 | -$176.00M derived: sum of 3 quarters · filed 2026-02-17 | -$152.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | -$185.00M 10-Q · filed 2025-04-29 | -$183.00M derived: sum of 2 quarters · filed 2026-02-17 | -$159.00M derived: sum of 3 quarters · filed 2026-02-17 | -$136.00M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $26.00M derived: sum of 2 quarters · filed 2026-02-17 | $49.00M derived: sum of 3 quarters · filed 2026-02-17 | $68.00M 10-K · filed 2026-02-17 | $71.00M 10-K · filed 2024-02-16 | |||
| 2023-09-30 | $24.00M 10-Q · filed 2024-10-29 | $47.00M derived: sum of 2 quarters · filed 2024-10-29 | $66.00M 10-Q · filed 2024-10-29 | $73.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $23.00M 10-Q · filed 2024-07-30 | $42.00M 10-Q · filed 2024-07-30 | $49.00M derived: sum of 3 quarters · filed 2025-02-18 | $85.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-03-31 | $19.00M 10-Q · filed 2024-04-30 | $26.00M derived: sum of 2 quarters · filed 2025-02-18 | $62.00M derived: sum of 3 quarters · filed 2025-02-18 | $107.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2022-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $43.00M derived: sum of 2 quarters · filed 2025-02-18 | $88.00M derived: sum of 3 quarters · filed 2025-02-18 | $120.00M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $36.00M 10-Q · filed 2023-10-30 | $81.00M derived: sum of 2 quarters · filed 2023-10-30 | $113.00M 10-Q · filed 2023-10-30 | $115.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $45.00M 10-Q · filed 2023-07-31 | $77.00M 10-Q · filed 2023-07-31 | $79.00M derived: sum of 3 quarters · filed 2024-02-16 | $79.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | $32.00M 10-Q · filed 2023-04-28 | $34.00M derived: sum of 2 quarters · filed 2024-02-16 | $34.00M derived: sum of 3 quarters · filed 2024-02-16 | $34.00M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $2.00M derived: sum of 2 quarters · filed 2024-02-16 | $2.00M derived: sum of 3 quarters · filed 2024-02-16 | $2.00M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-10-28 | $0.00 derived: sum of 2 quarters · filed 2022-10-28 | $0.00 10-Q · filed 2022-10-28 | -$25.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-29 | $0.00 10-Q · filed 2022-07-29 | -$25.00M derived: sum of 3 quarters · filed 2023-02-21 | -$138.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-29 | -$25.00M derived: sum of 2 quarters · filed 2023-02-21 | -$138.00M derived: sum of 3 quarters · filed 2023-02-21 | -$136.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$138.00M derived: sum of 2 quarters · filed 2023-02-21 | -$136.00M derived: sum of 3 quarters · filed 2023-02-21 | -$226.00M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | -$113.00M 10-Q · filed 2021-10-29 | -$111.00M derived: sum of 2 quarters · filed 2021-10-29 | -$201.00M 10-Q · filed 2021-10-29 | -$156.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | $2.00M 10-Q · filed 2021-07-30 | -$88.00M 10-Q · filed 2021-07-30 | -$43.00M derived: sum of 3 quarters · filed 2022-02-18 | $10.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | -$90.00M 10-Q · filed 2021-04-30 | -$45.00M derived: sum of 2 quarters · filed 2022-02-18 | $8.00M derived: sum of 3 quarters · filed 2022-02-18 | $19.00M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $98.00M derived: sum of 2 quarters · filed 2022-02-18 | $109.00M derived: sum of 3 quarters · filed 2022-02-18 | $133.00M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $53.00M 10-Q · filed 2020-10-30 | $64.00M derived: sum of 2 quarters · filed 2020-10-30 | $88.00M 10-Q · filed 2020-10-30 | $110.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $11.00M 10-Q · filed 2020-08-03 | $35.00M 10-Q · filed 2020-08-03 | $57.00M derived: sum of 3 quarters · filed 2021-02-19 | $81.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $24.00M 10-Q · filed 2020-05-04 | $46.00M derived: sum of 2 quarters · filed 2021-02-19 | $70.00M derived: sum of 3 quarters · filed 2021-02-19 | $88.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $46.00M derived: sum of 2 quarters · filed 2021-02-19 | $64.00M derived: sum of 3 quarters · filed 2021-02-19 | $76.00M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $24.00M 10-Q · filed 2019-11-04 | $42.00M derived: sum of 2 quarters · filed 2019-11-04 | $54.00M 10-Q · filed 2019-11-04 | $54.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $18.00M 10-Q · filed 2019-08-05 | $30.00M 10-Q · filed 2019-08-05 | $30.00M derived: sum of 3 quarters · filed 2020-02-24 | $30.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $12.00M 10-Q · filed 2019-04-29 | $12.00M derived: sum of 2 quarters · filed 2020-02-24 | $12.00M derived: sum of 3 quarters · filed 2020-02-24 | $12.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $0.00 derived: sum of 2 quarters · filed 2020-02-24 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | $0.00 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-05 | -$5.00M 10-Q · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-11-05 | $0.00 10-Q · filed 2018-11-05 | -$5.00M 10-Q · filed 2017-11-07 | -$25.00M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-06 | $0.00 10-Q · filed 2018-08-06 | -$25.00M derived: sum of 3 quarters · filed 2019-02-25 | -$25.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-30 | -$25.00M derived: sum of 2 quarters · filed 2019-02-25 | -$25.00M derived: sum of 3 quarters · filed 2019-02-25 | |||||
| 2016-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$25.00M derived: sum of 2 quarters · filed 2019-02-25 | -$25.00M 10-K · filed 2019-02-25 | |||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-07 | $0.00 10-Q · filed 2017-11-07 | ||||||
| 2015-12-31 | $4.00M 10-K · filed 2018-02-26 | |||||||
| 2014-12-31 | -$20.00M 10-K · filed 2017-02-27 | |||||||
| 2013-12-31 | -$2.00M 10-K · filed 2016-02-22 | |||||||
| 2012-12-31 | -$5.00M 10-K · filed 2015-02-23 | |||||||
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-24 | |||||||
| 2010-12-31 | -$1.05B 10-K · filed 2013-02-26 | |||||||
| 2009-12-31 | -$110.00M 8-K · filed 2012-10-01 | -$114.00M 10-K · filed 2012-02-28 |
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