AdaptHealth Corp. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
AdaptHealth Corp. (AHCO) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $1.27 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.27M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $812.00K.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $582.00K.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $1.27M 10-K · filed 2026-02-24 |
| 2024-12-31 | $812.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $582.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 |
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