UNIVERSAL HEALTH SERVICES INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
UNIVERSAL HEALTH SERVICES INC (UHS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $686.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- UNIVERSAL HEALTH SERVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $686.00K, a 1.33% increase from fiscal 2024.
- UNIVERSAL HEALTH SERVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $677.00K, a 21.54% increase from fiscal 2023.
- UNIVERSAL HEALTH SERVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $557.00K, a 20.82% increase from fiscal 2022.
- UNIVERSAL HEALTH SERVICES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $461.00K, a 76.63% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $686.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $677.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $557.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $461.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $261.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2016-12-31 | $94.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $524.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $1.21M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $1.26M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.17M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $1.17M 10-K · filed 2014-02-27 | -$1.63M 10-K · filed 2012-02-27 |
| 2010-12-31 | $1.63M 10-K · filed 2014-02-27 | -$907.00K 10-K · filed 2012-02-27 |