TENET HEALTHCARE CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TENET HEALTHCARE CORP (THC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- TENET HEALTHCARE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.00M, a 33.33% increase from fiscal 2024.
- TENET HEALTHCARE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M.
- TENET HEALTHCARE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- TENET HEALTHCARE CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $3.00M, a 75.00% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-17 |
| 2013-12-31 | $0.00 10-K · filed 2014-02-24 |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-23 |
| 2011-12-31 | $12.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 |
| 2009-12-31 | $12.00M 8-K · filed 2012-10-01 |
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