BrightSpring Health Services, Inc. Deferred Federal Income Tax Expense (Benefit)
BrightSpring Health Services, Inc. (BTSG) reported Deferred Federal Income Tax Expense (Benefit) of $1.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- BrightSpring Health Services, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $1.52M.
- BrightSpring Health Services, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$25.00M.
- BrightSpring Health Services, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$40.11M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.52M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$25.00M 10-K · filed 2026-02-27 | -$26.41M 10-K · filed 2025-03-06 |
| 2023-12-31 | -$40.11M 10-K · filed 2026-02-27 | -$43.85M 10-K · filed 2025-03-06 |
| 2022-12-31 | -$19.87M 8-K · filed 2025-06-10 | -$21.88M 10-K · filed 2025-03-06 |
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