TENET HEALTHCARE CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
TENET HEALTHCARE CORP (THC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $20.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-07-29
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-06-30 was $14.00M, a 12.50% decline year-over-year.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-03-31 was $6.00M, a 500.00% increase year-over-year.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-06-30 was $16.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-03-31 was $1.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$2.00M, a 128.57% decline from fiscal 2024.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $7.00M, a 0.00% change from fiscal 2023.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $20.00M 10-Q · filed 2026-07-29 | |
| 2026-03-31 | $6.00M 10-Q · filed 2026-04-30 | ||
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-17 | ||
| 2025-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $17.00M 10-Q · filed 2026-07-29 | |
| 2025-03-31 | $1.00M 10-Q · filed 2026-04-30 | ||
| 2024-12-31 | $7.00M 10-K · filed 2026-02-17 | ||
| 2023-12-31 | $7.00M 10-K · filed 2026-02-17 |
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