AdaptHealth Corp. Deferred Income Tax Expense (Benefit)
AdaptHealth Corp. (AHCO) reported Deferred Income Tax Expense (Benefit) of -$21.15 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- AdaptHealth Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$15.55M, a 215.86% decline year-over-year.
- AdaptHealth Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.60M.
- AdaptHealth Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.00K, a 100.03% decline year-over-year.
- AdaptHealth Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $34.52M, a 426.20% increase year-over-year.
- AdaptHealth Corp. deferred income tax expense (benefit) for fiscal 2025 was $47.16M, a 47.16% increase from fiscal 2024.
- AdaptHealth Corp. deferred income tax expense (benefit) for fiscal 2024 was $32.05M.
- AdaptHealth Corp. deferred income tax expense (benefit) for fiscal 2023 was -$62.59M, a 447.06% decline from fiscal 2022.
- AdaptHealth Corp. deferred income tax expense (benefit) for fiscal 2022 was $18.04M, a 19.41% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$15.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$21.15M 10-Q · filed 2026-08-04 | -$21.15M derived: sum of 3 quarters · filed 2026-08-04 | $13.37M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$5.60M 10-Q · filed 2026-05-05 | -$5.60M derived: sum of 2 quarters · filed 2026-05-05 | $28.92M derived: sum of 3 quarters · filed 2026-05-05 | $42.34M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $34.52M derived: sum of 2 quarters · filed 2026-02-24 | $47.94M derived: sum of 3 quarters · filed 2026-08-04 | $47.16M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $34.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $47.94M derived: sum of 2 quarters · filed 2026-08-04 | $47.17M 10-Q · filed 2025-11-04 | $60.55M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $13.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $12.64M 10-Q · filed 2026-08-04 | $26.03M derived: sum of 3 quarters · filed 2026-08-04 | $32.59M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$776.00K 10-Q · filed 2026-05-05 | $12.61M derived: sum of 2 quarters · filed 2026-05-05 | $19.17M derived: sum of 3 quarters · filed 2026-05-05 | $26.88M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $13.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $19.95M derived: sum of 2 quarters · filed 2026-02-24 | $27.66M derived: sum of 3 quarters · filed 2026-02-24 | $32.05M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $6.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $14.28M derived: sum of 2 quarters · filed 2025-11-04 | $18.66M 10-Q · filed 2025-11-04 | -$6.90M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $7.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $12.10M 10-Q · filed 2025-08-05 | -$13.46M derived: sum of 3 quarters · filed 2026-02-24 | -$51.91M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $4.39M 10-Q · filed 2025-05-06 | -$21.17M derived: sum of 2 quarters · filed 2026-02-24 | -$59.62M derived: sum of 3 quarters · filed 2026-02-24 | -$55.88M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$25.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$64.01M derived: sum of 2 quarters · filed 2026-02-24 | -$60.27M derived: sum of 3 quarters · filed 2026-02-24 | -$62.59M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$38.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$34.71M derived: sum of 2 quarters · filed 2024-11-05 | -$37.03M 10-Q · filed 2024-11-05 | -$37.05M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $3.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $1.41M 10-Q · filed 2024-08-06 | $1.39M derived: sum of 3 quarters · filed 2025-02-25 | $7.47M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | -$2.33M 10-Q · filed 2024-05-07 | -$2.35M derived: sum of 2 quarters · filed 2025-02-25 | $3.73M derived: sum of 3 quarters · filed 2025-02-25 | $11.41M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $6.06M derived: sum of 2 quarters · filed 2025-02-25 | $13.73M derived: sum of 3 quarters · filed 2025-02-25 | $18.04M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $6.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $13.76M derived: sum of 2 quarters · filed 2023-11-07 | $18.06M 10-Q · filed 2023-11-07 | $28.77M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $7.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $11.97M 10-Q · filed 2023-08-08 | $22.69M derived: sum of 3 quarters · filed 2024-02-27 | $27.81M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $4.30M 10-Q · filed 2023-05-09 | $15.02M derived: sum of 2 quarters · filed 2024-02-27 | $20.14M derived: sum of 3 quarters · filed 2024-02-27 | $28.38M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $10.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $15.84M derived: sum of 2 quarters · filed 2024-02-27 | $24.07M derived: sum of 3 quarters · filed 2024-02-27 | $22.38M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $5.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $13.36M derived: sum of 2 quarters · filed 2022-11-08 | $11.67M 10-Q · filed 2022-11-08 | -$1.84M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $8.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $6.54M 10-Q · filed 2022-08-09 | -$6.97M derived: sum of 3 quarters · filed 2023-02-28 | -$12.94M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | -$1.70M 10-Q · filed 2022-05-10 | -$15.21M derived: sum of 2 quarters · filed 2023-02-28 | -$21.18M derived: sum of 3 quarters · filed 2023-02-28 | -$20.53M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$13.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$19.49M derived: sum of 2 quarters · filed 2023-02-28 | -$18.83M derived: sum of 3 quarters · filed 2023-02-28 | -$21.10M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$5.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$5.32M derived: sum of 2 quarters · filed 2021-11-09 | -$7.59M 10-Q · filed 2021-11-09 | -$564.00K 10-Q · filed 2020-11-06 | -$9.23M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | $656.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.61M 10-Q · filed 2021-08-06 | $1.13M 10-Q · filed 2020-08-07 | -$3.25M derived: sum of 3 quarters · filed 2022-03-01 | -$4.01M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | -$2.27M 10-Q · filed 2021-05-10 | $479.09K 10-Q · filed 2020-05-08 | -$3.91M derived: sum of 2 quarters · filed 2022-03-01 | -$4.67M derived: sum of 3 quarters · filed 2022-03-01 | -$3.27M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$2.40M derived: sum of 2 quarters · filed 2022-03-01 | -$1.01M derived: sum of 3 quarters · filed 2022-03-01 | $478.00K 10-K · filed 2022-03-01 | $895.30K 10-K · filed 2020-03-06 | |||
| 2019-09-30 | -$759.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $631.57K derived: sum of 2 quarters · filed 2020-11-06 | $2.12M 10-Q · filed 2020-11-06 | |||||
| 2019-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $2.87M 10-Q · filed 2020-08-07 | ||||||
| 2019-03-31 | $1.48M 10-Q · filed 2020-05-08 | |||||||
| 2018-12-31 | -$2.88M 10-K · filed 2020-03-06 |
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