AdaptHealth Corp. Deferred State and Local Income Tax Expense (Benefit)
AdaptHealth Corp. (AHCO) reported Deferred State and Local Income Tax Expense (Benefit) of $9.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- AdaptHealth Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was $9.50M, a 41.45% increase from fiscal 2024.
- AdaptHealth Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was $6.72M.
- AdaptHealth Corp. deferred state and local income tax expense (benefit) for fiscal 2023 was -$19.88M, a 440.85% decline from fiscal 2022.
- AdaptHealth Corp. deferred state and local income tax expense (benefit) for fiscal 2022 was $5.83M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.50M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $6.72M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$19.88M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $5.83M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$511.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$4.51M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $107.00K 10-K · filed 2022-03-01 | $221.63K 10-K · filed 2020-03-06 |
| 2018-12-31 | -$1.33M 10-K · filed 2020-03-06 |
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