Encompass Health Corporation Deferred Federal Income Tax Expense (Benefit)
Encompass Health Corporation (EHC) reported Deferred Federal Income Tax Expense (Benefit) of $20.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Encompass Health Corporation deferred federal income tax expense (benefit) for fiscal 2025 was $20.00M, a 132.56% increase from fiscal 2024.
- Encompass Health Corporation deferred federal income tax expense (benefit) for fiscal 2024 was $8.60M.
- Encompass Health Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$700.00K, a 103.91% decline from fiscal 2022.
- Encompass Health Corporation deferred federal income tax expense (benefit) for fiscal 2022 was $17.90M, a 24.31% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $8.60M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$700.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $17.90M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $14.40M 10-K · filed 2024-02-28 | $23.60M 10-K · filed 2022-02-25 |
| 2020-12-31 | $23.00M 10-K · filed 2023-02-27 | $39.50M 10-K · filed 2021-02-26 |
| 2019-12-31 | $32.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$13.70M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $58.40M 10-K · filed 2020-02-27 | $74.20M 10-K · filed 2018-02-28 |
| 2016-12-31 | $130.50M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $113.90M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $95.30M 8-K · filed 2017-09-19 | |
| 2013-12-31 | $11.30M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $104.20M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $48.20M 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$682.20M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $3.00M 8-K · filed 2012-09-06 |
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