Company: UHS
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0000950170-25-027785
Chunk: 233

Company: UNIVERSAL HEALTH SERVICES INC
Filing Date: 2025-02-26
Form: 10-K
Item: Item 1B
Chunk 233
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7,875,667

        $
        122.04

        2.5

        3,073,714

        $
        116.89

        4,508,480

        $
        121.89

        2023

        6,794,794

        121.13

        2.6

        2,450,613

        114.96

        4,178,237

        124.86

        2024

        3,909,248

        124.91

        2.0

        1,603,412

        116.94

        1,838,407

        130.20

      In addition to the 2020 Stock Incentive Plan, we have our 2005 Employee Stock Purchase Plan (the “Employee Stock Plan”), as amended during 2024, which allows eligible employees to purchase shares of Class B Common Stock at a 10% discount. There were 81,146, 100,507 and 127,538 shares issued pursuant to the Employee Stock Purchase Plan during 2024, 2023 and 2022, respectively.   In connection with the Employee Stock Plan, we have reserved 3.0 million shares of Class B Common Stock for issuance and have issued approximately 1.9 million shares as of December 31, 2024. As of December 31, 2024, approximately 1.1 million shares of Class B Common Stock remain available for issuance pursuant to this plan.At December 31, 2024, 24,386,891 shares of Class B Common Stock were reserved for issuance upon conversion of shares of Class A, C and D Common Stock outstanding, for issuance upon exercise of options to purchase Class B Common Stock and for issuance of stock under other incentive plans. Class A, C and D Common Stock are convertible on a share for share basis into Class B Common Stock.

111

6) INCOME TAXESComponents of income tax expense/(benefit) are as follows (amounts in thousands):

        Year Ended December 31,

        2024

        2023

        2022

        Current

        Federal
         
        $
        311,545

        $
        202,895

        $
        178,666

        Foreign

        10,962

        6,505

        14