TENET HEALTHCARE CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tenet Healthcare Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Tenet Healthcare Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $73M, a 115% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $73M +$39M +115% Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $77M +$43M +126% Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $61M +$27M +79.4% Mar 31, 2024 10-Q 2024-04-30
Q3 2023 $34M -$1M -2.86% Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $34M -$1M -2.86% Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $34M $0 0% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $34M $0 0% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $35M +$4M +12.9% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $35M +$4M +12.9% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $34M +$3M +9.68% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $34M +$3M +9.68% Dec 31, 2021 10-K 2024-02-16
Q3 2021 $31M $0 0% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $31M $0 0% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $31M $0 0% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $31M $0 0% Dec 31, 2020 10-K 2023-02-21
Q3 2020 $31M -$10M -24.4% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $31M -$14M -31.1% Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $31M -$14M -31.1% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $31M -$14M -31.1% Dec 31, 2019 10-K 2022-02-18
Q3 2019 $41M -$5M -10.9% Sep 30, 2019 10-Q 2019-11-04
Q2 2019 $45M -$1M -2.17% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $45M -$1M -2.17% Mar 31, 2019 10-Q 2019-04-29
Q4 2018 $45M -$1M -2.17% Dec 31, 2018 10-K 2021-02-19
Q3 2018 $46M -$22M -32.4% Sep 30, 2018 10-Q 2018-11-05
Q2 2018 $46M +$13M +39.4% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $46M +$13M +39.4% Mar 31, 2018 10-Q 2018-04-30
Q4 2017 $46M +$11M +31.4% Dec 31, 2017 10-K 2020-02-24
Q3 2017 $68M +$31M +83.8% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $33M -$4M -10.8% Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $33M -$4M -10.8% Mar 31, 2017 10-Q 2017-05-01
Q4 2016 $35M -$5M -12.5% Dec 31, 2016 10-K 2019-02-25
Q3 2016 $37M +$1M +2.78% Sep 30, 2016 10-Q 2016-10-31
Q2 2016 $37M -$1M -2.63% Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $37M -$1M -2.63% Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $40M +$2M +5.26% Dec 31, 2015 10-K 2018-02-26
Q3 2015 $36M -$4M -10% Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $38M -$5M -11.6% Jun 30, 2015 10-Q 2015-08-03
Q1 2015 $38M -$5M -11.6% Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $38M -$5M -11.6% Dec 31, 2014 10-K 2018-02-26
Q3 2014 $40M Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $43M +$2M +4.88% Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $43M Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $43M +$11M +34.4% Dec 31, 2013 10-K 2017-02-27
Q2 2013 $41M Jun 30, 2013 10-Q 2013-08-06
Q4 2012 $32M -$3M -8.57% Dec 31, 2012 10-K 2016-02-22
Q4 2011 $35M $0 0% Dec 31, 2011 10-K 2015-02-23
Q4 2010 $35M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.