BrightSpring Health Services, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
BrightSpring Health Services, Inc. (BTSG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $16.90 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-07-31
- BrightSpring Health Services, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2026-06-30 was $16.90M, a 1107.14% increase year-over-year.
- BrightSpring Health Services, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2026-03-31 was $12.50M, a 420.83% increase year-over-year.
- BrightSpring Health Services, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2025-09-30 was $1.00M.
- BrightSpring Health Services, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2025-06-30 was $1.40M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month |
|---|---|---|---|
| 2026-06-30 | $16.90M 10-Q · filed 2026-07-31 | $29.30M 10-Q · filed 2026-07-31 | |
| 2026-03-31 | $12.50M 10-Q · filed 2026-05-01 | ||
| 2025-09-30 | $1.00M 10-Q · filed 2025-10-28 | $2.40M derived: sum of 2 quarters · filed 2026-07-31 | $4.70M 10-Q · filed 2025-10-28 |
| 2025-06-30 | $1.40M 10-Q · filed 2026-07-31 | $3.70M 10-Q · filed 2026-07-31 | |
| 2025-03-31 | $2.40M 10-Q · filed 2026-05-01 |
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