TENET HEALTHCARE CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TENET HEALTHCARE CORP (THC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$15.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-29
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-06-30 was -$1.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-03-31 was -$14.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-12-31 was -$5.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was -$1.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$11.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$9.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$2.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$6.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$15.00M 10-Q · filed 2026-07-29 | -$20.00M derived: sum of 3 quarters · filed 2026-07-29 | -$21.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | -$14.00M 10-Q · filed 2026-04-30 | -$19.00M derived: sum of 2 quarters · filed 2026-04-30 | -$20.00M derived: sum of 3 quarters · filed 2026-04-30 | -$21.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$6.00M derived: sum of 2 quarters · filed 2026-02-17 | -$7.00M derived: sum of 3 quarters · filed 2026-02-17 | -$11.00M 10-K · filed 2026-02-17 |
| 2025-09-30 | -$1.00M 10-Q · filed 2025-10-28 | -$2.00M derived: sum of 2 quarters · filed 2025-10-28 | -$6.00M 10-Q · filed 2025-10-28 | -$8.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-06-30 | -$1.00M 10-Q · filed 2025-07-30 | -$5.00M 10-Q · filed 2026-07-29 | -$7.00M derived: sum of 3 quarters · filed 2026-04-30 | -$8.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-03-31 | -$4.00M 10-Q · filed 2026-04-30 | -$6.00M derived: sum of 2 quarters · filed 2026-04-30 | -$7.00M derived: sum of 3 quarters · filed 2026-04-30 | -$8.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$3.00M derived: sum of 2 quarters · filed 2026-02-17 | -$4.00M derived: sum of 3 quarters · filed 2026-02-17 | -$9.00M 10-K · filed 2026-02-17 |
| 2024-09-30 | -$1.00M 10-Q · filed 2025-10-28 | -$2.00M derived: sum of 2 quarters · filed 2025-10-28 | -$7.00M 10-Q · filed 2025-10-28 | -$5.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | -$1.00M 10-Q · filed 2025-07-30 | -$6.00M 10-Q · filed 2025-07-30 | -$4.00M derived: sum of 3 quarters · filed 2026-02-17 | -$4.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | -$5.00M 10-Q · filed 2025-04-29 | -$3.00M derived: sum of 2 quarters · filed 2026-02-17 | -$3.00M derived: sum of 3 quarters · filed 2026-02-17 | -$5.00M 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 | $2.00M derived: sum of 2 quarters · filed 2026-02-17 | $0.00 derived: sum of 3 quarters · filed 2026-02-17 | -$2.00M 10-K · filed 2026-02-17 |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-29 | -$2.00M derived: sum of 2 quarters · filed 2024-10-29 | -$4.00M 10-Q · filed 2024-10-29 | -$6.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | -$2.00M 10-Q · filed 2024-07-30 | -$4.00M 10-Q · filed 2024-07-30 | -$6.00M derived: sum of 3 quarters · filed 2025-02-18 | -$7.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | -$2.00M 10-Q · filed 2024-04-30 | -$4.00M derived: sum of 2 quarters · filed 2025-02-18 | -$5.00M derived: sum of 3 quarters · filed 2025-02-18 | -$6.00M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$3.00M derived: sum of 2 quarters · filed 2025-02-18 | -$4.00M derived: sum of 3 quarters · filed 2025-02-18 | -$6.00M 10-K · filed 2025-02-18 |
| 2022-09-30 | -$1.00M 10-Q · filed 2023-10-30 | -$2.00M derived: sum of 2 quarters · filed 2023-10-30 | -$4.00M 10-Q · filed 2023-10-30 | -$5.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | -$1.00M 10-Q · filed 2023-07-31 | -$3.00M 10-Q · filed 2023-07-31 | -$4.00M derived: sum of 3 quarters · filed 2024-02-16 | -$5.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | -$2.00M 10-Q · filed 2023-04-28 | -$3.00M derived: sum of 2 quarters · filed 2024-02-16 | -$4.00M derived: sum of 3 quarters · filed 2024-02-16 | -$6.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$2.00M derived: sum of 2 quarters · filed 2024-02-16 | -$4.00M derived: sum of 3 quarters · filed 2024-02-16 | -$5.00M 10-K · filed 2024-02-16 |
| 2021-09-30 | -$1.00M 10-Q · filed 2022-10-28 | -$3.00M derived: sum of 2 quarters · filed 2022-10-28 | -$4.00M 10-Q · filed 2022-10-28 | -$7.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | -$2.00M 10-Q · filed 2022-07-29 | -$3.00M 10-Q · filed 2022-07-29 | -$6.00M derived: sum of 3 quarters · filed 2023-02-21 | -$5.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | -$1.00M 10-Q · filed 2022-04-29 | -$4.00M derived: sum of 2 quarters · filed 2023-02-21 | -$3.00M derived: sum of 3 quarters · filed 2023-02-21 | -$3.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$2.00M derived: sum of 2 quarters · filed 2023-02-21 | -$2.00M derived: sum of 3 quarters · filed 2023-02-21 | -$2.00M 10-K · filed 2023-02-21 |
| 2020-09-30 | $1.00M 10-Q · filed 2021-10-29 | $1.00M derived: sum of 2 quarters · filed 2021-10-29 | $1.00M 10-Q · filed 2021-10-29 | $1.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 derived: sum of 3 quarters · filed 2022-02-18 | $4.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $0.00 10-Q · filed 2021-04-30 | $0.00 derived: sum of 2 quarters · filed 2022-02-18 | $4.00M derived: sum of 3 quarters · filed 2022-02-18 | $5.00M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $4.00M derived: sum of 2 quarters · filed 2022-02-18 | $5.00M derived: sum of 3 quarters · filed 2022-02-18 | $4.00M 10-K · filed 2022-02-18 |
| 2019-09-30 | $4.00M 10-Q · filed 2020-10-30 | $5.00M derived: sum of 2 quarters · filed 2020-10-30 | $4.00M 10-Q · filed 2020-10-30 | $5.00M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $1.00M 10-Q · filed 2020-08-03 | $0.00 10-Q · filed 2020-08-03 | $1.00M derived: sum of 3 quarters · filed 2021-02-19 | $1.00M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-04 | $0.00 derived: sum of 2 quarters · filed 2021-02-19 | $0.00 derived: sum of 3 quarters · filed 2021-02-19 | $0.00 derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $1.00M derived: sum of 2 quarters · filed 2021-02-19 | $1.00M derived: sum of 3 quarters · filed 2021-02-19 | $5.00M 10-K · filed 2021-02-19 |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-04 | $0.00 derived: sum of 2 quarters · filed 2019-11-04 | $4.00M 10-Q · filed 2019-11-04 | $10.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-05 | $4.00M 10-Q · filed 2019-08-05 | $10.00M derived: sum of 3 quarters · filed 2020-02-24 | $10.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | $4.00M 10-Q · filed 2019-04-29 | $10.00M derived: sum of 2 quarters · filed 2020-02-24 | $10.00M derived: sum of 3 quarters · filed 2020-02-24 | $11.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $6.00M derived: sum of 2 quarters · filed 2020-02-24 | $7.00M derived: sum of 3 quarters · filed 2020-02-24 | $15.00M 10-K · filed 2020-02-24 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-05 | $1.00M derived: sum of 2 quarters · filed 2018-11-05 | $9.00M 10-Q · filed 2018-11-05 | $9.00M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $1.00M 10-Q · filed 2018-08-06 | $9.00M 10-Q · filed 2018-08-06 | $9.00M derived: sum of 3 quarters · filed 2019-02-25 | $9.00M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $8.00M 10-Q · filed 2018-04-30 | $8.00M derived: sum of 2 quarters · filed 2019-02-25 | $8.00M derived: sum of 3 quarters · filed 2019-02-25 | $8.00M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $0.00 derived: sum of 2 quarters · filed 2019-02-25 | $0.00 derived: sum of 3 quarters · filed 2019-02-25 | $0.00 10-K · filed 2019-02-25 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2017-11-07 | $0.00 10-Q · filed 2017-11-07 | |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 |
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