UNIVERSAL HEALTH SERVICES INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
UNIVERSAL HEALTH SERVICES INC (UHS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $88.47 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $88.47M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $80.67M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $81.75M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $77.27M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $88.47M 10-K · filed 2026-02-25 |
| 2024-12-31 | $80.67M 10-K · filed 2026-02-25 |
| 2023-12-31 | $81.75M 10-K · filed 2025-02-26 |
| 2022-12-31 | $77.27M 10-K · filed 2024-02-27 |
| 2021-12-31 | $77.92M 10-K · filed 2023-02-27 |
| 2020-12-31 | $71.05M 10-K · filed 2022-02-24 |
| 2019-12-31 | $70.68M 10-K · filed 2021-02-25 |
| 2018-12-31 | $74.12M 10-K · filed 2020-02-26 |
| 2017-12-31 | $63.02M 10-K · filed 2019-02-27 |
| 2016-12-31 | $83.33M 10-K · filed 2018-02-28 |
| 2015-12-31 | $66.40M 10-K · filed 2017-02-28 |
| 2014-12-31 | $55.79M 10-K · filed 2016-02-25 |
| 2013-12-31 | $49.30M 10-K · filed 2015-02-26 |
| 2012-12-31 | $47.57M 10-K · filed 2014-02-27 |
| 2011-12-31 | $49.72M 10-K · filed 2013-02-28 |
| 2010-12-31 | $53.85M 10-K · filed 2012-02-27 |