UNIVERSAL HEALTH SERVICES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
UNIVERSAL HEALTH SERVICES INC (UHS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$3.74 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- UNIVERSAL HEALTH SERVICES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-12-31 was $8.00M, a 166.67% increase year-over-year.
- UNIVERSAL HEALTH SERVICES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-09-30 was -$3.00M, a 200.00% decline year-over-year.
- UNIVERSAL HEALTH SERVICES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-06-30 was -$2.00M, a 200.00% decline year-over-year.
- UNIVERSAL HEALTH SERVICES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-03-31 was -$1.00M, a 110.00% decline year-over-year.
- UNIVERSAL HEALTH SERVICES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$3.74M.
- UNIVERSAL HEALTH SERVICES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$16.00M, a 420.00% decline from fiscal 2023.
- UNIVERSAL HEALTH SERVICES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $5.00M, a 400.00% increase from fiscal 2022.
- UNIVERSAL HEALTH SERVICES INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.00M, a 50.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$3.74M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | -$16.00M 10-K · filed 2026-02-25 | $13.00M 10-K · filed 2025-02-26 | |||
| 2023-12-31 | $5.00M 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $5.00M derived: sum of 2 quarters · filed 2024-02-27 | $3.00M derived: sum of 3 quarters · filed 2024-02-27 | $2.00M 10-K · filed 2024-02-27 | -$2.00M 10-K · filed 2022-02-24 |
| 2021-09-30 | -$3.00M 10-Q · filed 2021-11-08 | -$5.00M derived: sum of 2 quarters · filed 2021-11-08 | -$6.00M 10-Q · filed 2021-11-08 | -$3.00M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$3.00M 10-Q · filed 2021-08-06 | $0.00 derived: sum of 3 quarters · filed 2023-02-27 | $3.00M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$1.00M 10-Q · filed 2022-05-06 | $2.00M derived: sum of 2 quarters · filed 2023-02-27 | $5.00M derived: sum of 3 quarters · filed 2023-02-27 | $7.00M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $6.00M derived: sum of 2 quarters · filed 2023-02-27 | $8.00M derived: sum of 3 quarters · filed 2023-02-27 | $7.00M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $3.00M 10-Q · filed 2020-11-06 | $5.00M derived: sum of 2 quarters · filed 2020-11-06 | $4.00M 10-Q · filed 2020-11-06 | $15.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $12.00M 10-Q · filed 2020-08-07 | $12.00M derived: sum of 3 quarters · filed 2022-02-24 | ||
| 2020-03-31 | $10.00M 10-Q · filed 2020-05-08 | $10.00M derived: sum of 2 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$12.00M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | -$12.00M 10-Q · filed 2020-11-06 | ||||
| 2019-03-31 | $10.00M 10-Q · filed 2020-05-08 | ||||
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-25 |