TENET HEALTHCARE CORP Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
TENET HEALTHCARE CORP (THC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $2.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-07-29
- TENET HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-06-30 was $1.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-03-31 was $1.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-06-30 was $0.00.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-03-31 was $0.00.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $0.00.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was $0.00.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2019 was -$14.00M.
- TENET HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2018 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $2.00M 10-Q · filed 2026-07-29 | ||
| 2026-03-31 | $1.00M 10-Q · filed 2026-04-30 | |||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $0.00 10-Q · filed 2026-07-29 | ||
| 2025-03-31 | $0.00 10-Q · filed 2026-04-30 | |||
| 2021-12-31 | $0.00 10-K · filed 2022-02-18 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $0.00 derived: sum of 2 quarters · filed 2022-02-18 | $0.00 10-K · filed 2022-02-18 | |
| 2020-09-30 | $0.00 10-Q · filed 2020-10-30 | $0.00 10-Q · filed 2020-10-30 | ||
| 2019-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$14.00M derived: sum of 2 quarters · filed 2022-02-18 | -$14.00M 10-K · filed 2022-02-18 | |
| 2019-09-30 | -$3.00M 10-Q · filed 2020-10-30 | -$3.00M 10-Q · filed 2020-10-30 | ||
| 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 | -$1.00M 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 | $0.00 10-Q · filed 2019-11-04 | -$3.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-06 | $0.00 10-Q · filed 2018-08-06 | -$3.00M derived: sum of 3 quarters · filed 2020-02-24 | -$4.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | $0.00 10-Q · filed 2018-04-30 | -$3.00M derived: sum of 2 quarters · filed 2020-02-24 | -$4.00M derived: sum of 3 quarters · filed 2020-02-24 | -$4.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$4.00M derived: sum of 2 quarters · filed 2020-02-24 | -$4.00M derived: sum of 3 quarters · filed 2020-02-24 | -$6.00M 10-K · filed 2020-02-24 |
| 2017-09-30 | -$1.00M 10-Q · filed 2018-11-05 | -$1.00M derived: sum of 2 quarters · filed 2018-11-05 | -$3.00M 10-Q · filed 2018-11-05 | -$8.00M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-06 | -$2.00M 10-Q · filed 2018-08-06 | -$7.00M derived: sum of 3 quarters · filed 2019-02-25 | -$8.00M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | -$2.00M 10-Q · filed 2018-04-30 | -$7.00M 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 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$6.00M derived: sum of 2 quarters · filed 2019-02-25 | -$6.00M derived: sum of 3 quarters · filed 2019-02-25 | -$9.00M 10-K · filed 2019-02-25 |
| 2016-09-30 | -$1.00M 10-Q · filed 2017-11-07 | -$1.00M derived: sum of 2 quarters · filed 2017-11-07 | -$4.00M 10-Q · filed 2017-11-07 | $2.00M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-07 | -$3.00M 10-Q · filed 2017-08-07 | $3.00M derived: sum of 3 quarters · filed 2018-02-26 | |
| 2016-03-31 | -$3.00M 10-Q · filed 2017-05-01 | $3.00M derived: sum of 2 quarters · filed 2018-02-26 | ||
| 2015-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $7.00M 10-K · filed 2018-02-26 | ||
| 2015-09-30 | $1.00M 10-Q · filed 2016-10-31 | |||
| 2014-12-31 | -$2.00M 10-K · filed 2017-02-27 | |||
| 2013-12-31 | -$7.00M 10-K · filed 2016-02-22 | |||
| 2012-12-31 | -$1.00M 10-K · filed 2015-02-23 | |||
| 2011-12-31 | -$12.00M 10-K · filed 2014-02-24 | |||
| 2010-12-31 | $16.00M 10-K · filed 2013-02-26 | |||
| 2009-12-31 | -$24.00M 8-K · filed 2012-10-01 |
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