TENET HEALTHCARE CORP Unrecognized Tax Benefits, Period Increase (Decrease)
TENET HEALTHCARE CORP (THC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-17
- TENET HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-12-31 was -$7.00M.
- TENET HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was $0.00.
- TENET HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-09-30 was $0.00.
- TENET HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was $35.00M.
- TENET HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$1.00M, a 111.11% decline from fiscal 2024.
- TENET HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $9.00M, a 62.50% decline from fiscal 2023.
- TENET HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $24.00M.
- TENET HEALTHCARE CORP unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $3.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-17 | |||
| 2024-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$7.00M derived: sum of 2 quarters · filed 2026-02-17 | $9.00M 10-K · filed 2026-02-17 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $16.00M 10-Q · filed 2024-10-29 | ||
| 2024-06-30 | $16.00M 10-Q · filed 2024-07-30 | |||
| 2023-12-31 | $24.00M 10-K · filed 2026-02-17 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $1.00M 10-Q · filed 2022-10-28 | ||
| 2022-06-30 | $1.00M 10-Q · filed 2022-07-29 | |||
| 2021-12-31 | $3.00M 10-K · filed 2024-02-16 | |||
| 2017-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $35.00M derived: sum of 2 quarters · filed 2017-11-07 | $33.00M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$2.00M 10-Q · filed 2017-08-07 | ||
| 2017-03-31 | -$2.00M 10-Q · filed 2017-05-01 | |||
| 2016-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$1.00M derived: sum of 2 quarters · filed 2016-10-31 | -$4.00M 10-Q · filed 2016-10-31 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$3.00M 10-Q · filed 2016-08-01 | ||
| 2016-03-31 | -$3.00M 10-Q · filed 2016-05-02 | |||
| 2015-09-30 | $1.00M 10-Q · filed 2015-11-02 | |||
| 2014-09-30 | -$3.00M 10-Q · filed 2014-11-03 |
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