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Cash Flow Overview

Change in Cash
$84M
Free Cash flow
$1,461M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Inventories and other current as...
    • Income taxes
    • Others
Negative Cash Flow Breakdown
    • Purchases of noncontrolling inte...
    • Repurchases of common stock
    • Distributions paid to noncontrol...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income
906 644 1,723
Depreciation and amortization
229 231 632
Deferred income tax expense (benefit)
-40 -42 51
Stock-based compensation expense
25 25 79
Impairment and restructuring charges, and acquisition-related costs
24 64 66
Litigation and investigation costs
-27 -30 -34
Net gains on sales, consolidation and deconsolidation of facilities
-3 NaN 4
Net losses (gains) on sales, consolidation and deconsolidation of facilities
NaN -1 NaN
Loss from early extinguishment of debt
NaN -4 0
Equity in earnings of unconsolidated affiliates, net of distributions received
-29 21 13
Amortization of debt discount and debt issuance costs
5 5 18
Net gains from the sale of investments and long-lived assets
1 2 2
Other items, net
-2 3 3
Accounts receivable
28 48 -68
Inventories and other current assets
-407 15 58
Income taxes
-259 40 -15
Accounts payable, accrued expenses and other current liabilities
-145 -28 237
Other long-term liabilities
0 -41 50
Payments for restructuring charges, acquisition-related costs, and litigation costs and settlements
57 37 84
Net cash provided by operating activities
1,641 731 2,809
Purchases of property and equipment
180 364 646
Purchases of businesses or joint venture interests, net of cash acquired
121 42 266
Proceeds from sales of facilities and other assets
2 20 18
Proceeds from sales of marketable securities and long-term investments
22 19 74
Purchases of marketable securities and long-term investments
26 21 69
Other items, net
14 1 -3
Net cash used in investing activities
-317 -389 -886
Repayments of borrowings
33 2,282 90
Proceeds from borrowings
14 2,255 21
Repurchases of common stock
318 198 1,188
Debt issuance costs
NaN 32 NaN
Distributions paid to noncontrolling interests
197 224 585
Proceeds from the sale of noncontrolling interests
6 15 27
Purchases of noncontrolling interests
549 4 88
Advances from managed care payers
NaN 0 0
Repayments of advances from managed care payers
0 -1 33
Taxes paid related to net share settlement, net of proceeds from shares issued under stock-based compensation plans
86 4 47
Other items, net
-77 39 16
Net cash used in financing activities
-1,240 -434 -1,967
Net increase (decrease) in cash and cash equivalents
84 -92 -44
Cash and cash equivalents at beginning of period
2,883 2,975 3,019
Cash and cash equivalents at end of period
2,967 2,883 2,975
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$906M Inventories and othercurrent assets-$407M Income taxes-$259M Depreciation andamortization$229M Equity in earnings ofunconsolidated affiliates, net...-$29M Litigation andinvestigation costs-$27M Stock-based compensationexpense$25M Impairment andrestructuring charges, and...$24M Amortization of debt discountand debt issuance...$5M Net gains on sales,consolidation and...-$3M Net cash provided byoperating activities$1,641M Canceled cashflow$271M Net increase(decrease) in cash and cash...$84M Canceled cashflow$1,557M Accounts payable,accrued expenses and...-$145M Payments forrestructuring charges,...$57M Deferred income taxexpense (benefit)-$40M Accounts receivable$28M Net gains from thesale of investments...$1M Proceeds from borrowings$14M Proceeds from the sale ofnoncontrolling interests$6M Proceeds from sales ofmarketable securities and...$22M Proceeds from sales offacilities and other assets$2M Net cash used infinancing activities-$1,240M Net cash used ininvesting activities-$317M Canceled cashflow$20M Canceled cashflow$24M Purchases ofnoncontrolling interests$549M Repurchases of common stock$318M Distributions paid tononcontrolling interests$197M Taxes paid related tonet share...$86M Other items, net-$77M Repayments of borrowings$33M Purchases of property andequipment$180M Purchases of businesses orjoint venture...$121M Purchases of marketablesecurities and long-term...$26M Other items, net$14M

TENET HEALTHCARE CORP (THC)

TENET HEALTHCARE CORP (THC)