AdaptHealth Corp. Deferred Federal Income Tax Expense (Benefit)
AdaptHealth Corp. (AHCO) reported Deferred Federal Income Tax Expense (Benefit) of $37.66 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- AdaptHealth Corp. deferred federal income tax expense (benefit) for fiscal 2025 was $37.66M, a 48.67% increase from fiscal 2024.
- AdaptHealth Corp. deferred federal income tax expense (benefit) for fiscal 2024 was $25.33M.
- AdaptHealth Corp. deferred federal income tax expense (benefit) for fiscal 2023 was -$42.72M, a 450.02% decline from fiscal 2022.
- AdaptHealth Corp. deferred federal income tax expense (benefit) for fiscal 2022 was $12.21M, a 46.68% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 1 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $37.66M 10-K · filed 2026-02-24 | ||
| 2024-12-31 | $25.33M 10-K · filed 2026-02-24 | ||
| 2023-12-31 | -$42.72M 10-K · filed 2026-02-24 | ||
| 2022-12-31 | $12.21M 10-K · filed 2025-02-25 | ||
| 2021-12-31 | $22.89M 10-K · filed 2024-02-27 | ||
| 2020-12-31 | -$16.59M 10-K · filed 2023-02-28 | ||
| 2019-12-31 | $371.00K 10-K · filed 2022-03-01 | $673.66K 10-K · filed 2020-03-06 | |
| 2018-12-31 | -$1.55M 10-K · filed 2020-03-06 | $217.35K 10-K · filed 2019-03-29 | |
| 2017-12-31 | $146.00 10-K · filed 2019-03-29 |
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