Encompass Health Corporation Deferred Income Tax Expense (Benefit)
Encompass Health Corporation (EHC) reported Deferred Income Tax Expense (Benefit) of $5.40 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Encompass Health Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.10M.
- Encompass Health Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $8.50M, a 3.41% decline year-over-year.
- Encompass Health Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $19.10M, a 122.09% increase year-over-year.
- Encompass Health Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.10M.
- Encompass Health Corporation deferred income tax expense (benefit) for fiscal 2025 was $22.30M, a 108.41% increase from fiscal 2024.
- Encompass Health Corporation deferred income tax expense (benefit) for fiscal 2024 was $10.70M, a 174.36% increase from fiscal 2023.
- Encompass Health Corporation deferred income tax expense (benefit) for fiscal 2023 was $3.90M, a 86.02% decline from fiscal 2022.
- Encompass Health Corporation deferred income tax expense (benefit) for fiscal 2022 was $27.90M, a 60.34% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $5.40M 10-Q · filed 2026-08-07 | $24.50M derived: sum of 3 quarters · filed 2026-08-07 | $22.40M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $8.50M 10-Q · filed 2026-05-01 | $27.60M derived: sum of 2 quarters · filed 2026-05-01 | $25.50M derived: sum of 3 quarters · filed 2026-05-01 | $22.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $19.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $17.00M derived: sum of 2 quarters · filed 2026-02-26 | $13.50M derived: sum of 3 quarters · filed 2026-08-07 | $22.30M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$5.60M derived: sum of 2 quarters · filed 2026-08-07 | $3.20M 10-Q · filed 2025-10-31 | $11.80M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $5.30M 10-Q · filed 2026-08-07 | $13.90M derived: sum of 3 quarters · filed 2026-08-07 | $11.80M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $8.80M 10-Q · filed 2026-05-01 | $17.40M derived: sum of 2 quarters · filed 2026-05-01 | $15.30M derived: sum of 3 quarters · filed 2026-05-01 | $13.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.50M derived: sum of 2 quarters · filed 2026-02-26 | $4.20M derived: sum of 3 quarters · filed 2026-02-26 | $10.70M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$4.40M derived: sum of 2 quarters · filed 2025-10-31 | $2.10M 10-Q · filed 2025-10-31 | $8.90M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $4.20M 10-Q · filed 2025-08-06 | $11.00M derived: sum of 3 quarters · filed 2026-02-26 | $7.80M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $6.50M 10-Q · filed 2025-05-01 | $13.30M derived: sum of 2 quarters · filed 2026-02-26 | $10.10M derived: sum of 3 quarters · filed 2026-02-26 | $6.40M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.60M derived: sum of 2 quarters · filed 2026-02-26 | -$100.00K derived: sum of 3 quarters · filed 2026-02-26 | $3.90M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$6.90M derived: sum of 2 quarters · filed 2024-11-01 | -$2.90M 10-Q · filed 2024-11-01 | $32.70M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | -$3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $300.00K 10-Q · filed 2024-08-06 | $35.90M derived: sum of 3 quarters · filed 2025-02-28 | $34.70M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $4.00M 10-Q · filed 2024-05-02 | $39.60M derived: sum of 2 quarters · filed 2025-02-28 | $38.40M derived: sum of 3 quarters · filed 2025-02-28 | $29.60M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $35.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $34.40M derived: sum of 2 quarters · filed 2025-02-28 | $25.60M derived: sum of 3 quarters · filed 2025-02-28 | $27.90M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$10.00M derived: sum of 2 quarters · filed 2023-11-01 | -$7.70M 10-Q · filed 2023-11-01 | $8.10M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$8.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$6.50M 10-Q · filed 2023-08-04 | -$7.90M 10-Q · filed 2022-08-04 | $9.30M derived: sum of 3 quarters · filed 2024-02-28 | $4.70M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-03-31 | $2.30M 10-Q · filed 2023-05-03 | $2.00M 10-Q · filed 2022-05-03 | $18.10M derived: sum of 2 quarters · filed 2024-02-28 | $13.50M derived: sum of 3 quarters · filed 2024-02-28 | $11.00M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2021-12-31 | $15.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $11.20M derived: sum of 2 quarters · filed 2024-02-28 | $8.70M derived: sum of 3 quarters · filed 2024-02-28 | $17.40M 10-K · filed 2024-02-28 | $27.80M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | -$4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$7.10M derived: sum of 2 quarters · filed 2022-11-02 | $1.60M 10-Q · filed 2022-11-02 | $4.40M 10-Q · filed 2021-11-02 | $41.80M derived: sum of 4 quarters · filed 2023-02-27 | |||
| 2021-06-30 | -$2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $6.20M 10-Q · filed 2022-08-04 | $46.40M derived: sum of 3 quarters · filed 2023-02-27 | $49.80M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $8.70M 10-Q · filed 2022-05-03 | $48.90M derived: sum of 2 quarters · filed 2023-02-27 | $52.30M derived: sum of 3 quarters · filed 2023-02-27 | $41.80M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $40.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $43.60M derived: sum of 2 quarters · filed 2023-02-27 | $33.10M derived: sum of 3 quarters · filed 2023-02-27 | $34.50M 10-K · filed 2023-02-27 | $52.40M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$7.10M derived: sum of 2 quarters · filed 2021-11-02 | -$5.70M 10-Q · filed 2021-11-02 | $13.50M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$9.10M 10-Q · filed 2021-08-03 | $10.10M derived: sum of 3 quarters · filed 2022-02-25 | $30.40M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $1.40M 10-Q · filed 2021-05-04 | $20.60M derived: sum of 2 quarters · filed 2022-02-25 | $40.90M derived: sum of 3 quarters · filed 2022-02-25 | $38.80M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $19.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $39.50M derived: sum of 2 quarters · filed 2022-02-25 | $37.40M derived: sum of 3 quarters · filed 2022-02-25 | $40.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $20.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $18.20M derived: sum of 2 quarters · filed 2020-11-02 | $20.80M 10-Q · filed 2020-11-02 | $19.70M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $500.00K 10-Q · filed 2020-07-31 | -$600.00K derived: sum of 3 quarters · filed 2021-02-26 | -$5.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $2.60M 10-Q · filed 2020-05-11 | $1.50M derived: sum of 2 quarters · filed 2021-02-26 | -$2.90M derived: sum of 3 quarters · filed 2021-02-26 | -$3.50M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$5.50M derived: sum of 2 quarters · filed 2021-02-26 | -$6.10M derived: sum of 3 quarters · filed 2021-02-26 | -$9.10M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$5.00M derived: sum of 2 quarters · filed 2019-10-31 | -$8.00M 10-Q · filed 2019-10-31 | $1.50M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$3.60M 10-Q · filed 2019-07-31 | $5.90M derived: sum of 3 quarters · filed 2020-02-27 | $13.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$3.00M 10-Q · filed 2019-05-01 | $6.50M derived: sum of 2 quarters · filed 2020-02-27 | $13.60M derived: sum of 3 quarters · filed 2020-02-27 | $8.80M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $16.60M derived: sum of 2 quarters · filed 2020-02-27 | $11.80M derived: sum of 3 quarters · filed 2020-02-27 | $60.80M 10-K · filed 2020-02-27 | $75.60M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $7.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $2.30M derived: sum of 2 quarters · filed 2018-10-31 | $51.30M 10-Q · filed 2018-10-31 | $73.60M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | -$4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $44.20M 10-Q · filed 2018-08-02 | $66.50M derived: sum of 3 quarters · filed 2019-02-27 | $103.90M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $49.00M 10-Q · filed 2018-05-02 | $71.30M derived: sum of 2 quarters · filed 2019-02-27 | $108.70M derived: sum of 3 quarters · filed 2019-02-27 | $147.20M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $22.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $59.70M derived: sum of 2 quarters · filed 2019-02-27 | $98.20M derived: sum of 3 quarters · filed 2019-02-27 | $132.90M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $37.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $75.90M derived: sum of 2 quarters · filed 2017-10-31 | $110.60M 10-Q · filed 2017-10-31 | $149.70M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $38.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $73.20M 10-Q · filed 2017-08-02 | $112.30M derived: sum of 3 quarters · filed 2018-02-28 | $144.70M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $34.70M 10-Q · filed 2017-04-28 | $73.80M derived: sum of 2 quarters · filed 2018-02-28 | $106.20M derived: sum of 3 quarters · filed 2018-02-28 | $135.00M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $39.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $71.50M derived: sum of 2 quarters · filed 2018-02-28 | $100.30M derived: sum of 3 quarters · filed 2018-02-28 | $127.10M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $32.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $61.20M derived: sum of 2 quarters · filed 2016-10-28 | $88.00M 10-Q · filed 2016-10-28 | $103.80M derived: sum of 4 quarters · filed 2017-09-19 | ||||
| 2015-06-30 | $28.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $55.60M 10-Q · filed 2016-07-29 | $71.40M derived: sum of 3 quarters · filed 2017-09-19 | $90.30M derived: sum of 4 quarters · filed 2017-09-19 | ||||
| 2015-03-31 | $26.80M 10-Q · filed 2016-04-28 | $42.60M derived: sum of 2 quarters · filed 2017-09-19 | $61.50M derived: sum of 3 quarters · filed 2017-09-19 | $95.00M derived: sum of 4 quarters · filed 2017-09-19 | ||||
| 2014-12-31 | $15.80M derived: 8-K 12 month − 10-Q 9 month · filed 2017-09-19 | $34.70M derived: sum of 2 quarters · filed 2017-09-19 | $68.20M derived: sum of 3 quarters · filed 2017-09-19 | $97.40M 8-K · filed 2017-09-19 | ||||
| 2014-09-30 | $18.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $52.40M derived: sum of 2 quarters · filed 2015-10-29 | $81.60M 10-Q · filed 2015-10-29 | $108.80M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $33.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $62.70M 10-Q · filed 2015-07-30 | $89.90M derived: sum of 3 quarters · filed 2016-02-25 | $122.60M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $29.20M 10-Q · filed 2015-05-01 | $56.40M derived: sum of 2 quarters · filed 2016-02-25 | $89.10M derived: sum of 3 quarters · filed 2016-02-25 | $3.90M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $27.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $59.90M derived: sum of 2 quarters · filed 2016-02-25 | -$25.30M derived: sum of 3 quarters · filed 2016-02-25 | $6.40M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $32.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | -$52.50M derived: sum of 2 quarters · filed 2014-10-28 | -$20.80M 10-Q · filed 2014-10-28 | $1.50M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | -$85.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | -$53.50M 10-Q · filed 2014-07-29 | -$31.20M derived: sum of 3 quarters · filed 2015-03-02 | -$2.50M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $31.70M 10-Q · filed 2014-04-29 | $54.00M derived: sum of 2 quarters · filed 2015-03-02 | $82.70M derived: sum of 3 quarters · filed 2015-03-02 | $107.40M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $22.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $51.00M derived: sum of 2 quarters · filed 2015-03-02 | $75.70M derived: sum of 3 quarters · filed 2015-03-02 | $102.70M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $28.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $53.40M derived: sum of 2 quarters · filed 2013-10-29 | $80.40M 10-Q · filed 2013-10-29 | $93.50M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $24.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $51.70M 10-Q · filed 2013-07-30 | $64.80M derived: sum of 3 quarters · filed 2014-02-20 | $83.00M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $27.00M 10-Q · filed 2013-04-26 | $40.10M derived: sum of 2 quarters · filed 2014-02-20 | $58.30M derived: sum of 3 quarters · filed 2014-02-20 | $68.80M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $31.30M derived: sum of 2 quarters · filed 2014-02-20 | $41.80M derived: sum of 3 quarters · filed 2014-02-20 | $36.50M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | $18.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $28.70M derived: sum of 2 quarters · filed 2012-10-26 | $23.40M 10-Q · filed 2012-10-26 | -$722.70M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-06-30 | $10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $5.20M 10-Q · filed 2012-07-27 | -$740.90M derived: sum of 3 quarters · filed 2013-02-19 | -$740.60M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-03-31 | -$5.30M 10-Q · filed 2012-05-01 | -$3.40M 10-Q · filed 2011-05-02 | -$751.40M derived: sum of 2 quarters · filed 2013-02-19 | -$751.10M derived: sum of 3 quarters · filed 2013-02-19 | -$749.40M derived: sum of 4 quarters · filed 2013-02-19 | |||
| 2010-12-31 | -$746.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | -$745.80M derived: sum of 2 quarters · filed 2013-02-19 | -$744.10M derived: sum of 3 quarters · filed 2013-02-19 | -$743.70M 10-K · filed 2013-02-19 | -$738.50M 10-K · filed 2011-02-24 | |||
| 2010-09-30 | $300.00K 10-Q · filed 2011-11-04 | $2.00M derived: sum of 2 quarters · filed 2011-11-04 | $2.40M 10-Q · filed 2011-11-04 | $4.10M derived: sum of 4 quarters · filed 2012-09-06 | ||||
| 2010-06-30 | $1.70M 10-Q · filed 2011-08-04 | $2.10M 10-Q · filed 2011-08-04 | $3.80M derived: sum of 3 quarters · filed 2012-09-06 | $4.30M derived: sum of 4 quarters · filed 2012-09-06 | ||||
| 2010-03-31 | $400.00K 10-Q · filed 2011-05-02 | $2.10M derived: sum of 2 quarters · filed 2012-09-06 | $2.60M derived: sum of 3 quarters · filed 2012-09-06 | |||||
| 2009-12-31 | $1.70M derived: 8-K 12 month − 10-Q 9 month · filed 2012-09-06 | $2.20M derived: sum of 2 quarters · filed 2012-09-06 | $4.10M 8-K · filed 2012-09-06 | |||||
| 2009-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $2.40M 10-Q · filed 2010-11-03 | ||||||
| 2009-06-30 | $1.90M 10-Q · filed 2010-08-05 | |||||||
| 2008-12-31 | $3.70M 10-K · filed 2011-02-24 |
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