BrightSpring Health Services, Inc. Deferred Income Tax Expense (Benefit)
BrightSpring Health Services, Inc. (BTSG) reported Deferred Income Tax Expense (Benefit) of $5.55 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- BrightSpring Health Services, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$1.95M.
- BrightSpring Health Services, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $21.48M.
- BrightSpring Health Services, Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$17.53M.
- BrightSpring Health Services, Inc. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$31.73M.
- BrightSpring Health Services, Inc. deferred income tax expense (benefit) for fiscal 2025 was $5.55M.
- BrightSpring Health Services, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$29.73M.
- BrightSpring Health Services, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$48.27M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $5.55M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $19.53M derived: sum of 2 quarters · filed 2026-02-27 | $2.00M derived: sum of 3 quarters · filed 2026-02-27 | -$29.73M 10-K · filed 2026-02-27 | -$31.21M 10-K · filed 2025-03-06 |
| 2024-09-30 | $21.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $3.95M derived: sum of 2 quarters · filed 2024-11-01 | -$27.78M 10-Q · filed 2024-11-01 | -$39.49M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | -$17.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$49.26M 10-Q · filed 2024-08-02 | -$60.97M derived: sum of 3 quarters · filed 2026-02-27 | -$71.78M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | -$31.73M 10-Q · filed 2024-05-02 | -$43.44M derived: sum of 2 quarters · filed 2026-02-27 | -$54.25M derived: sum of 3 quarters · filed 2026-02-27 | -$66.68M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | -$11.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$22.52M derived: sum of 2 quarters · filed 2026-02-27 | -$34.95M derived: sum of 3 quarters · filed 2026-02-27 | -$48.27M 10-K · filed 2026-02-27 | -$52.63M 10-K · filed 2025-03-06 |
| 2023-09-30 | -$10.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$23.24M derived: sum of 2 quarters · filed 2024-11-01 | -$36.56M 10-Q · filed 2024-11-01 | ||
| 2023-06-30 | -$12.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$25.75M 10-Q · filed 2024-08-02 | |||
| 2023-03-31 | -$13.32M 10-Q · filed 2024-05-02 | ||||
| 2022-12-31 | -$26.35M 8-K · filed 2025-06-10 | -$27.96M 10-K · filed 2025-03-06 |
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