UNIVERSAL HEALTH SERVICES INC Deferred State and Local Income Tax Expense (Benefit)
UNIVERSAL HEALTH SERVICES INC (UHS) reported Deferred State and Local Income Tax Expense (Benefit) of $6.05 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- UNIVERSAL HEALTH SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2025 was $6.05M.
- UNIVERSAL HEALTH SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.64M.
- UNIVERSAL HEALTH SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.61M.
- UNIVERSAL HEALTH SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.11M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.05M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$3.64M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.61M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$6.11M 10-K · filed 2025-02-26 |
| 2021-12-31 | -$4.42M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$4.11M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$11.11M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$3.59M 10-K · filed 2021-02-25 |
| 2017-12-31 | $192.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | -$820.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | -$302.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $7.53M 10-K · filed 2017-02-28 |
| 2013-12-31 | $3.28M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$6.16M 10-K · filed 2015-02-26 |
| 2011-12-31 | $5.80M 10-K · filed 2014-02-27 |
| 2010-12-31 | $1.70M 10-K · filed 2013-02-28 |
| 2009-12-31 | $2.18M 10-K · filed 2012-02-27 |