AdaptHealth Corp. Income Tax Expense
AdaptHealth Corp. (AHCO) reported Income Tax Expense of -$21.23 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- AdaptHealth Corp. income tax expense (benefit) for the quarter ending 2026-06-30 was -$21.23M, a 164.76% decline year-over-year.
- AdaptHealth Corp. income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.23M, a 715.53% decline year-over-year.
- AdaptHealth Corp. income tax expense (benefit) for the quarter ending 2025-12-31 was $3.54M, a 81.65% decline year-over-year.
- AdaptHealth Corp. income tax expense (benefit) for the quarter ending 2025-09-30 was $10.60M, a 31.30% increase year-over-year.
- AdaptHealth Corp. income tax expense (benefit) for fiscal 2025 was $50.88M, a 23.39% increase from fiscal 2024.
- AdaptHealth Corp. income tax expense (benefit) for fiscal 2024 was $41.24M.
- AdaptHealth Corp. income tax expense (benefit) for fiscal 2023 was -$49.00M, a 297.84% decline from fiscal 2022.
- AdaptHealth Corp. income tax expense (benefit) for fiscal 2022 was $24.77M, a 24.50% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$21.23M 10-Q · filed 2026-08-04 | -$28.39M 10-Q · filed 2026-08-04 | -$22.92M derived: sum of 3 quarters · filed 2026-08-04 | -$12.32M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$5.23M 10-Q · filed 2026-05-05 | -$1.69M derived: sum of 2 quarters · filed 2026-05-05 | $8.91M derived: sum of 3 quarters · filed 2026-05-05 | $41.69M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $14.14M derived: sum of 2 quarters · filed 2026-02-24 | $46.92M derived: sum of 3 quarters · filed 2026-08-04 | $50.88M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $10.60M 10-Q · filed 2025-11-04 | $43.38M derived: sum of 2 quarters · filed 2026-08-04 | $47.34M 10-Q · filed 2025-11-04 | $63.54M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $32.78M 10-Q · filed 2026-08-04 | $35.89M 10-Q · filed 2025-08-05 | $30.29M 10-Q · filed 2026-08-04 | $36.74M 10-Q · filed 2025-08-05 | $52.94M derived: sum of 3 quarters · filed 2026-08-04 | $61.01M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $850.00K 10-Q · filed 2026-05-05 | $20.16M derived: sum of 2 quarters · filed 2026-05-05 | $28.23M derived: sum of 3 quarters · filed 2026-05-05 | $35.48M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $19.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $27.38M derived: sum of 2 quarters · filed 2026-02-24 | $34.63M derived: sum of 3 quarters · filed 2026-02-24 | $41.24M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $8.07M 10-Q · filed 2025-11-04 | $15.32M derived: sum of 2 quarters · filed 2025-11-04 | $21.93M 10-Q · filed 2025-11-04 | $3.82M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $7.25M 10-Q · filed 2025-08-05 | $13.86M 10-Q · filed 2025-08-05 | -$4.25M derived: sum of 3 quarters · filed 2026-02-24 | -$38.83M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $6.61M 10-Q · filed 2025-05-06 | -$11.50M derived: sum of 2 quarters · filed 2026-02-24 | -$46.08M derived: sum of 3 quarters · filed 2026-02-24 | -$40.68M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$18.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$52.69M derived: sum of 2 quarters · filed 2026-02-24 | -$47.29M derived: sum of 3 quarters · filed 2026-02-24 | -$49.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$34.58M 10-Q · filed 2024-11-05 | -$29.18M derived: sum of 2 quarters · filed 2024-11-05 | -$30.89M 10-Q · filed 2024-11-05 | -$26.16M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $5.40M 10-Q · filed 2024-08-06 | $3.69M 10-Q · filed 2024-08-06 | $8.42M derived: sum of 3 quarters · filed 2025-02-25 | $14.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | -$1.71M 10-Q · filed 2024-05-07 | $3.02M derived: sum of 2 quarters · filed 2025-02-25 | $8.60M derived: sum of 3 quarters · filed 2025-02-25 | $17.45M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $4.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $10.31M derived: sum of 2 quarters · filed 2025-02-25 | $19.17M derived: sum of 3 quarters · filed 2025-02-25 | $24.77M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $5.58M 10-Q · filed 2023-11-07 | $14.43M derived: sum of 2 quarters · filed 2023-11-07 | $20.04M 10-Q · filed 2023-11-07 | $30.06M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $8.85M 10-Q · filed 2023-08-08 | $14.46M 10-Q · filed 2023-08-08 | $24.48M derived: sum of 3 quarters · filed 2024-02-27 | $36.63M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $5.60M 10-Q · filed 2023-05-09 | $15.63M derived: sum of 2 quarters · filed 2024-02-27 | $27.77M derived: sum of 3 quarters · filed 2024-02-27 | $40.10M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $10.02M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $22.17M derived: sum of 2 quarters · filed 2024-02-27 | $34.50M derived: sum of 3 quarters · filed 2024-02-27 | $32.81M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $12.15M 10-Q · filed 2022-11-08 | $24.48M derived: sum of 2 quarters · filed 2022-11-08 | $22.78M 10-Q · filed 2022-11-08 | $15.56M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $12.33M 10-Q · filed 2022-08-09 | $10.63M 10-Q · filed 2022-08-09 | $3.42M derived: sum of 3 quarters · filed 2023-02-28 | -$1.50M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | -$1.70M 10-Q · filed 2022-05-10 | -$8.91M derived: sum of 2 quarters · filed 2023-02-28 | -$13.84M derived: sum of 3 quarters · filed 2023-02-28 | -$12.01M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$7.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$12.14M derived: sum of 2 quarters · filed 2023-02-28 | -$10.31M derived: sum of 3 quarters · filed 2023-02-28 | -$11.96M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$4.92M 10-Q · filed 2021-11-09 | -$636.00K 10-Q · filed 2020-11-06 | -$3.10M derived: sum of 2 quarters · filed 2021-11-09 | -$4.74M 10-Q · filed 2021-11-09 | $2.29M 10-Q · filed 2020-11-06 | -$9.44M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-06-30 | $1.83M 10-Q · filed 2021-08-06 | $1.82M 10-Q · filed 2020-08-07 | $185.00K 10-Q · filed 2021-08-06 | $2.93M 10-Q · filed 2020-08-07 | -$4.52M derived: sum of 3 quarters · filed 2022-03-01 | -$3.49M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-03-31 | -$1.64M 10-Q · filed 2021-05-10 | $1.11M 10-Q · filed 2020-05-08 | -$6.35M derived: sum of 2 quarters · filed 2022-03-01 | -$5.32M derived: sum of 3 quarters · filed 2022-03-01 | -$3.32M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | -$4.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$3.68M derived: sum of 2 quarters · filed 2022-03-01 | -$1.68M derived: sum of 3 quarters · filed 2022-03-01 | $739.00K 10-K · filed 2022-03-01 | $1.16M 10-K · filed 2020-03-06 | |||
| 2019-09-30 | $1.03M 10-Q · filed 2020-11-06 | $276.66K 10-Q · filed 2019-11-05 | $3.02M derived: sum of 2 quarters · filed 2020-11-06 | $5.44M 10-Q · filed 2020-11-06 | $874.36K 10-Q · filed 2019-11-05 | $2.80M derived: sum of 4 quarters · filed 2020-11-06 | ||
| 2019-06-30 | $2.00M 10-Q · filed 2020-08-07 | $300.61K 10-Q · filed 2019-07-31 | $4.42M 10-Q · filed 2020-08-07 | $597.69K 10-Q · filed 2019-07-31 | $1.77M derived: sum of 3 quarters · filed 2020-08-07 | $2.01M derived: sum of 4 quarters · filed 2020-08-07 | ||
| 2019-03-31 | $2.42M 10-Q · filed 2020-05-08 | $297.08K 10-Q · filed 2019-05-14 | -$225.48K derived: sum of 2 quarters · filed 2020-05-08 | $16.28K derived: sum of 3 quarters · filed 2020-05-08 | $248.69K derived: sum of 4 quarters · filed 2020-05-08 | |||
| 2018-12-31 | -$2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$2.40M derived: sum of 2 quarters · filed 2020-03-06 | -$2.17M derived: sum of 3 quarters · filed 2020-03-06 | -$2.10M 10-K · filed 2020-03-06 | $829.81K 10-K · filed 2019-03-29 | |||
| 2018-09-30 | $241.76K 10-Q · filed 2019-11-05 | $474.16K derived: sum of 2 quarters · filed 2019-11-05 | $546.21K 10-Q · filed 2019-11-05 | |||||
| 2018-06-30 | $232.40K 10-Q · filed 2019-07-31 | $304.45K 10-Q · filed 2019-07-31 | ||||||
| 2018-03-31 | $72.05K 10-Q · filed 2019-05-14 |
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