TENET HEALTHCARE CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TENET HEALTHCARE CORP (THC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-17
- TENET HEALTHCARE CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was -$113.00M.
- TENET HEALTHCARE CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was -$25.00M.
- TENET HEALTHCARE CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $3.00M.
- TENET HEALTHCARE CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was -$91.00M.
- TENET HEALTHCARE CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.00M.
- TENET HEALTHCARE CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$90.00M, a 226.76% decline from fiscal 2023.
- TENET HEALTHCARE CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $71.00M, a 40.83% decline from fiscal 2022.
- TENET HEALTHCARE CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $120.00M, a 5900.00% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | -$90.00M 10-K · filed 2026-02-17 | ||||
| 2023-12-31 | $71.00M 10-K · filed 2026-02-17 | ||||
| 2022-12-31 | $120.00M 10-K · filed 2025-02-18 | ||||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | -$113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$138.00M derived: sum of 2 quarters · filed 2023-02-21 | -$135.00M derived: sum of 3 quarters · filed 2023-02-21 | -$226.00M 10-K · filed 2023-02-21 | |
| 2020-09-30 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$22.00M derived: sum of 2 quarters · filed 2020-10-30 | -$113.00M 10-Q · filed 2020-10-30 | ||
| 2020-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$88.00M 10-Q · filed 2020-08-03 | |||
| 2020-03-31 | -$91.00M 10-Q · filed 2020-05-04 | ||||
| 2019-12-31 | $133.00M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | -$76.00M 10-K · filed 2021-02-19 | $76.00M 10-K · filed 2019-02-25 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-02-25 | ||||
| 2016-12-31 | -$24.00M 10-K · filed 2018-02-26 | $24.00M 10-K · filed 2017-02-27 | |||
| 2015-12-31 | $9.00M 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | $20.00M 10-K · filed 2016-02-22 | ||||
| 2013-12-31 | $51.00M 10-K · filed 2016-02-22 | ||||
| 2012-12-31 | $5.00M 10-K · filed 2015-02-23 | -$5.00M 10-K · filed 2014-02-24 | |||
| 2011-12-31 | -$5.00M 10-K · filed 2014-02-24 | ||||
| 2010-12-31 | $1.06B 10-K · filed 2013-02-26 |
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