UNIVERSAL HEALTH SERVICES INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UNIVERSAL HEALTH SERVICES INC (UHS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.00 million as of 2026-01-01, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-07
- 2026-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
- 2025-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-01 | $2.00M 10-Q · filed 2026-08-07 | |
| 2025-12-31 | $2.00M 10-K · filed 2026-02-25 | |
| 2025-01-01 | $2.00M 10-Q · filed 2025-08-08 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-25 | |
| 2024-01-01 | $2.00M 10-Q · filed 2025-05-08 | |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-26 | |
| 2023-01-31 | $2.00M 10-Q · filed 2023-11-08 | |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-27 | |
| 2022-01-31 | $2.00M 10-Q · filed 2022-11-08 | |
| 2021-12-31 | $2.00M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $2.00M 10-K · filed 2022-02-24 | |
| 2020-01-01 | $2.00M 10-Q · filed 2021-11-08 | |
| 2019-12-31 | $2.00M 10-K · filed 2021-02-25 | |
| 2019-01-01 | $1.00M 10-Q · filed 2019-11-08 | |
| 2018-12-31 | $1.00M 10-K · filed 2020-02-26 | |
| 2018-01-01 | $1.00M 10-Q · filed 2018-11-08 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-02-27 | |
| 2017-01-01 | $1.00M 10-Q · filed 2017-11-08 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-28 | |
| 2016-01-01 | $1.00M 10-Q · filed 2016-11-08 | |
| 2015-12-31 | $1.00M 10-K · filed 2017-02-28 | |
| 2015-01-01 | $2.00M 10-Q · filed 2015-11-06 | |
| 2014-12-31 | $2.00M 10-K · filed 2016-02-25 | |
| 2014-01-01 | $2.00M 10-Q · filed 2014-11-07 | |
| 2013-12-31 | $2.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $4.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $5.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $5.00M 10-K · filed 2012-02-27 | $6.00M 10-Q · filed 2011-08-08 |