Encompass Health Corporation Deferred State and Local Income Tax Expense (Benefit)
Encompass Health Corporation (EHC) reported Deferred State and Local Income Tax Expense (Benefit) of $2.30 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Encompass Health Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $2.30M, a 9.52% increase from fiscal 2024.
- Encompass Health Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $2.10M, a 54.35% decline from fiscal 2023.
- Encompass Health Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was $4.60M, a 54.00% decline from fiscal 2022.
- Encompass Health Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $10.00M, a 233.33% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.30M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.10M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.60M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-28 | $4.20M 10-K · filed 2022-02-25 |
| 2020-12-31 | $11.50M 10-K · filed 2023-02-27 | $12.90M 10-K · filed 2021-02-26 |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $4.60M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $2.40M 10-K · filed 2020-02-27 | $1.40M 10-K · filed 2018-02-28 |
| 2016-12-31 | $2.40M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $13.20M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.10M 8-K · filed 2017-09-19 | |
| 2013-12-31 | -$4.90M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$1.50M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$11.70M 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$61.50M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $1.10M 8-K · filed 2012-09-06 |
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