UNIVERSAL HEALTH SERVICES INC Deferred Foreign Income Tax Expense (Benefit)
UNIVERSAL HEALTH SERVICES INC (UHS) reported Deferred Foreign Income Tax Expense (Benefit) of $6.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- UNIVERSAL HEALTH SERVICES INC deferred foreign income tax expense (benefit) for fiscal 2025 was $6.02M.
- UNIVERSAL HEALTH SERVICES INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.32M, a 139.14% decline from fiscal 2023.
- UNIVERSAL HEALTH SERVICES INC deferred foreign income tax expense (benefit) for fiscal 2023 was $3.37M.
- UNIVERSAL HEALTH SERVICES INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.51M, a 199.21% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.02M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$1.32M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $3.37M 10-K · filed 2026-02-25 | -$3.37M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$1.51M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.52M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$2.50M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $1.87M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$666.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $24.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $2.46M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $5.54M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $3.00M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $3.00M 10-K · filed 2014-02-27 |