UNIVERSAL HEALTH SERVICES INC Income Tax Expense
UNIVERSAL HEALTH SERVICES INC (UHS) reported Income Tax Expense of $114.54 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- UNIVERSAL HEALTH SERVICES INC income tax expense (benefit) for the quarter ending 2026-06-30 was $114.54M, a 3.40% increase year-over-year.
- UNIVERSAL HEALTH SERVICES INC income tax expense (benefit) for the quarter ending 2026-03-31 was $110.44M, a 11.78% increase year-over-year.
- UNIVERSAL HEALTH SERVICES INC income tax expense (benefit) for the quarter ending 2025-12-31 was $133.60M, a 31.94% increase year-over-year.
- UNIVERSAL HEALTH SERVICES INC income tax expense (benefit) for the quarter ending 2025-09-30 was $117.78M, a 55.75% increase year-over-year.
- UNIVERSAL HEALTH SERVICES INC income tax expense (benefit) for fiscal 2025 was $460.96M, a 37.67% increase from fiscal 2024.
- UNIVERSAL HEALTH SERVICES INC income tax expense (benefit) for fiscal 2024 was $334.83M, a 51.42% increase from fiscal 2023.
- UNIVERSAL HEALTH SERVICES INC income tax expense (benefit) for fiscal 2023 was $221.12M, a 5.66% increase from fiscal 2022.
- UNIVERSAL HEALTH SERVICES INC income tax expense (benefit) for fiscal 2022 was $209.28M, a 31.54% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $114.54M 10-Q · filed 2026-08-07 | $224.97M 10-Q · filed 2026-08-07 | $358.58M derived: sum of 3 quarters · filed 2026-08-07 | $476.36M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $110.44M 10-Q · filed 2026-05-07 | $244.04M derived: sum of 2 quarters · filed 2026-05-07 | $361.82M derived: sum of 3 quarters · filed 2026-05-07 | $472.60M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $133.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $251.39M derived: sum of 2 quarters · filed 2026-02-25 | $362.16M derived: sum of 3 quarters · filed 2026-08-07 | $460.96M 10-K · filed 2026-02-25 |
| 2025-09-30 | $117.78M 10-Q · filed 2025-11-07 | $228.55M derived: sum of 2 quarters · filed 2026-08-07 | $327.35M 10-Q · filed 2025-11-07 | $428.62M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $110.77M 10-Q · filed 2026-08-07 | $209.57M 10-Q · filed 2026-08-07 | $310.84M derived: sum of 3 quarters · filed 2026-08-07 | $386.46M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $98.80M 10-Q · filed 2026-05-07 | $200.06M derived: sum of 2 quarters · filed 2026-05-07 | $275.69M derived: sum of 3 quarters · filed 2026-05-07 | $363.36M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $101.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $176.89M derived: sum of 2 quarters · filed 2026-02-25 | $264.56M derived: sum of 3 quarters · filed 2026-02-25 | $334.83M 10-K · filed 2026-02-25 |
| 2024-09-30 | $75.62M 10-Q · filed 2025-11-07 | $163.30M derived: sum of 2 quarters · filed 2025-11-07 | $233.56M 10-Q · filed 2025-11-07 | $295.06M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $87.68M 10-Q · filed 2025-08-08 | $157.94M 10-Q · filed 2025-08-08 | $219.44M derived: sum of 3 quarters · filed 2026-02-25 | $271.94M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $70.26M 10-Q · filed 2025-05-08 | $131.76M derived: sum of 2 quarters · filed 2026-02-25 | $184.26M derived: sum of 3 quarters · filed 2026-02-25 | $239.66M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $61.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $114.00M derived: sum of 2 quarters · filed 2026-02-25 | $169.39M derived: sum of 3 quarters · filed 2026-02-25 | $221.12M 10-K · filed 2026-02-25 |
| 2023-09-30 | $52.50M 10-Q · filed 2024-11-08 | $107.89M derived: sum of 2 quarters · filed 2024-11-08 | $159.62M 10-Q · filed 2024-11-08 | $211.58M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $55.39M 10-Q · filed 2024-08-08 | $107.12M 10-Q · filed 2024-08-08 | $159.09M derived: sum of 3 quarters · filed 2025-02-26 | $216.49M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $51.73M 10-Q · filed 2024-05-08 | $103.69M derived: sum of 2 quarters · filed 2025-02-26 | $161.09M derived: sum of 3 quarters · filed 2025-02-26 | $212.04M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $51.97M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $109.37M derived: sum of 2 quarters · filed 2025-02-26 | $160.32M derived: sum of 3 quarters · filed 2025-02-26 | $209.28M 10-K · filed 2025-02-26 |
| 2022-09-30 | $57.40M 10-Q · filed 2023-11-08 | $108.35M derived: sum of 2 quarters · filed 2023-11-08 | $157.31M 10-Q · filed 2023-11-08 | $230.15M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $50.95M 10-Q · filed 2023-08-08 | $99.91M 10-Q · filed 2023-08-08 | $172.75M derived: sum of 3 quarters · filed 2024-02-27 | $240.26M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $48.96M 10-Q · filed 2023-05-08 | $121.80M derived: sum of 2 quarters · filed 2024-02-27 | $189.31M derived: sum of 3 quarters · filed 2024-02-27 | $290.84M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $72.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $140.35M derived: sum of 2 quarters · filed 2024-02-27 | $241.87M derived: sum of 3 quarters · filed 2024-02-27 | $305.68M 10-K · filed 2024-02-27 |
| 2021-09-30 | $67.52M 10-Q · filed 2022-11-08 | $169.04M derived: sum of 2 quarters · filed 2022-11-08 | $232.84M 10-Q · filed 2022-11-08 | $327.49M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $101.52M 10-Q · filed 2022-08-08 | $165.33M 10-Q · filed 2022-08-08 | $259.97M derived: sum of 3 quarters · filed 2023-02-27 | $339.14M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $63.81M 10-Q · filed 2022-05-06 | $158.45M derived: sum of 2 quarters · filed 2023-02-27 | $237.62M derived: sum of 3 quarters · filed 2023-02-27 | $316.78M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $94.64M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $173.82M derived: sum of 2 quarters · filed 2023-02-27 | $252.97M derived: sum of 3 quarters · filed 2023-02-27 | $299.29M 10-K · filed 2023-02-27 |
| 2020-09-30 | $79.17M 10-Q · filed 2021-11-08 | $158.33M derived: sum of 2 quarters · filed 2021-11-08 | $204.65M 10-Q · filed 2021-11-08 | $277.80M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $79.15M 10-Q · filed 2021-08-06 | $125.48M 10-Q · filed 2021-08-06 | $198.63M derived: sum of 3 quarters · filed 2022-02-24 | $235.83M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $46.32M 10-Q · filed 2021-05-07 | $119.47M derived: sum of 2 quarters · filed 2022-02-24 | $156.68M derived: sum of 3 quarters · filed 2022-02-24 | $226.22M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $73.15M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $110.35M derived: sum of 2 quarters · filed 2022-02-24 | $179.90M derived: sum of 3 quarters · filed 2022-02-24 | $238.79M 10-K · filed 2022-02-24 |
| 2019-09-30 | $37.20M 10-Q · filed 2020-11-06 | $106.75M derived: sum of 2 quarters · filed 2020-11-06 | $165.65M 10-Q · filed 2020-11-06 | $209.47M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $69.54M 10-Q · filed 2020-08-07 | $128.44M 10-Q · filed 2020-08-07 | $172.27M derived: sum of 3 quarters · filed 2021-02-25 | $226.46M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $58.90M 10-Q · filed 2020-05-08 | $102.73M derived: sum of 2 quarters · filed 2021-02-25 | $156.91M derived: sum of 3 quarters · filed 2021-02-25 | $227.97M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $43.83M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $98.01M derived: sum of 2 quarters · filed 2021-02-25 | $169.07M derived: sum of 3 quarters · filed 2021-02-25 | $236.64M 10-K · filed 2021-02-25 |
| 2018-09-30 | $54.19M 10-Q · filed 2019-11-08 | $125.25M derived: sum of 2 quarters · filed 2019-11-08 | $192.81M 10-Q · filed 2019-11-08 | $269.74M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $71.06M 10-Q · filed 2019-08-08 | $138.63M 10-Q · filed 2019-08-08 | $215.55M derived: sum of 3 quarters · filed 2020-02-26 | $290.54M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $67.57M 10-Q · filed 2019-05-08 | $144.49M derived: sum of 2 quarters · filed 2020-02-26 | $219.48M derived: sum of 3 quarters · filed 2020-02-26 | $323.37M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $76.92M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $151.91M derived: sum of 2 quarters · filed 2020-02-26 | $255.80M derived: sum of 3 quarters · filed 2020-02-26 | $363.70M 10-K · filed 2020-02-26 |
| 2017-09-30 | $74.99M 10-Q · filed 2018-11-08 | $178.88M derived: sum of 2 quarters · filed 2018-11-08 | $286.77M 10-Q · filed 2018-11-08 | $389.38M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $103.88M 10-Q · filed 2018-08-08 | $211.78M 10-Q · filed 2018-08-08 | $314.39M derived: sum of 3 quarters · filed 2019-02-27 | $402.57M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $107.90M 10-Q · filed 2018-05-09 | $210.51M derived: sum of 2 quarters · filed 2019-02-27 | $298.68M derived: sum of 3 quarters · filed 2019-02-27 | $406.08M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $102.61M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $190.78M derived: sum of 2 quarters · filed 2019-02-27 | $298.18M derived: sum of 3 quarters · filed 2019-02-27 | $409.19M 10-K · filed 2019-02-27 |
| 2016-09-30 | $88.17M 10-Q · filed 2017-11-08 | $195.57M derived: sum of 2 quarters · filed 2017-11-08 | $306.58M 10-Q · filed 2017-11-08 | $408.41M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $107.40M 10-Q · filed 2017-08-07 | $218.40M 10-Q · filed 2017-08-07 | $320.23M derived: sum of 3 quarters · filed 2018-02-28 | $404.61M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $111.00M 10-Q · filed 2017-05-08 | $212.84M derived: sum of 2 quarters · filed 2018-02-28 | $297.21M derived: sum of 3 quarters · filed 2018-02-28 | $403.51M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $101.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $186.21M derived: sum of 2 quarters · filed 2018-02-28 | $292.51M derived: sum of 3 quarters · filed 2018-02-28 | $395.20M 10-K · filed 2018-02-28 |
| 2015-09-30 | $84.37M 10-Q · filed 2016-11-08 | $190.68M derived: sum of 2 quarters · filed 2016-11-08 | $293.37M 10-Q · filed 2016-11-08 | $393.94M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $106.30M 10-Q · filed 2016-08-05 | $209.00M 10-Q · filed 2016-08-05 | $309.57M derived: sum of 3 quarters · filed 2017-02-28 | $358.01M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $102.69M 10-Q · filed 2016-05-06 | $203.26M derived: sum of 2 quarters · filed 2017-02-28 | $251.70M derived: sum of 3 quarters · filed 2017-02-28 | $343.43M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $100.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $149.01M derived: sum of 2 quarters · filed 2017-02-28 | $240.74M derived: sum of 3 quarters · filed 2017-02-28 | $324.67M 10-K · filed 2017-02-28 |
| 2014-09-30 | $48.44M 10-Q · filed 2015-11-06 | $140.17M derived: sum of 2 quarters · filed 2015-11-06 | $224.10M 10-Q · filed 2015-11-06 | $297.87M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $91.73M 10-Q · filed 2015-08-07 | $175.66M 10-Q · filed 2015-08-07 | $249.43M derived: sum of 3 quarters · filed 2016-02-25 | $318.91M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $83.93M 10-Q · filed 2015-05-08 | $157.70M derived: sum of 2 quarters · filed 2016-02-25 | $227.18M derived: sum of 3 quarters · filed 2016-02-25 | $325.19M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $73.77M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $143.25M derived: sum of 2 quarters · filed 2016-02-25 | $241.26M derived: sum of 3 quarters · filed 2016-02-25 | $315.31M 10-K · filed 2016-02-25 |
| 2013-09-30 | $69.47M 10-Q · filed 2014-11-07 | $167.49M derived: sum of 2 quarters · filed 2014-11-07 | $241.54M 10-Q · filed 2014-11-07 | $327.27M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $98.02M 10-Q · filed 2014-08-08 | $172.06M 10-Q · filed 2014-08-08 | $257.80M derived: sum of 3 quarters · filed 2015-02-26 | $299.93M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $74.05M 10-Q · filed 2014-05-07 | $159.78M derived: sum of 2 quarters · filed 2015-02-26 | $201.92M derived: sum of 3 quarters · filed 2015-02-26 | $268.92M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $85.74M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $127.87M derived: sum of 2 quarters · filed 2015-02-26 | $194.87M derived: sum of 3 quarters · filed 2015-02-26 | $274.62M 10-K · filed 2015-02-26 |
| 2012-09-30 | $42.13M 10-Q · filed 2013-11-07 | $109.13M derived: sum of 2 quarters · filed 2013-11-07 | $188.88M 10-Q · filed 2013-11-07 | $243.71M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $67.00M 10-Q · filed 2013-08-08 | $146.75M 10-Q · filed 2013-08-08 | $201.58M derived: sum of 3 quarters · filed 2014-02-27 | $253.81M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $79.75M 10-Q · filed 2013-05-08 | $134.58M derived: sum of 2 quarters · filed 2014-02-27 | $186.81M derived: sum of 3 quarters · filed 2014-02-27 | $253.21M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $54.83M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $107.06M derived: sum of 2 quarters · filed 2014-02-27 | $173.46M derived: sum of 3 quarters · filed 2014-02-27 | $247.47M 10-K · filed 2014-02-27 |
| 2011-09-30 | $52.23M 10-Q · filed 2012-11-08 | $118.63M derived: sum of 2 quarters · filed 2012-11-08 | $192.64M 10-Q · filed 2012-11-08 | $231.07M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $66.39M 10-Q · filed 2012-08-08 | $140.40M 10-Q · filed 2012-08-08 | $178.84M derived: sum of 3 quarters · filed 2013-02-28 | $206.24M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $74.01M 10-Q · filed 2012-05-08 | $112.44M derived: sum of 2 quarters · filed 2013-02-28 | $139.84M derived: sum of 3 quarters · filed 2013-02-28 | $180.90M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $38.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $65.84M derived: sum of 2 quarters · filed 2013-02-28 | $106.89M derived: sum of 3 quarters · filed 2013-02-28 | $152.30M 10-K · filed 2013-02-28 |
| 2010-09-30 | $27.40M 10-Q · filed 2011-11-07 | $68.46M derived: sum of 2 quarters · filed 2011-11-07 | $113.87M 10-Q · filed 2011-11-07 | $153.04M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | $41.06M 10-Q · filed 2011-08-08 | $86.47M 10-Q · filed 2011-08-08 | $125.63M derived: sum of 3 quarters · filed 2012-02-27 | $157.68M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | $45.41M 10-Q · filed 2011-05-06 | $84.58M derived: sum of 2 quarters · filed 2012-02-27 | $116.62M derived: sum of 3 quarters · filed 2012-02-27 | $173.81M derived: sum of 4 quarters · filed 2012-02-27 |
| 2009-12-31 | $39.17M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $71.21M derived: sum of 2 quarters · filed 2012-02-27 | $128.40M derived: sum of 3 quarters · filed 2012-02-27 | $170.47M 10-K · filed 2012-02-27 |
| 2009-09-30 | $32.04M 10-Q · filed 2010-11-05 | $89.23M derived: sum of 2 quarters · filed 2010-11-05 | $131.31M 10-Q · filed 2010-11-05 | |
| 2009-06-30 | $57.19M 10-Q · filed 2010-08-09 | $99.27M 10-Q · filed 2010-08-09 | ||
| 2008-12-31 | $123.38M 10-K · filed 2011-02-28 |