Encompass Health Corporation Deferred Tax Assets, Operating Loss Carryforwards
Encompass Health Corporation (EHC) had Deferred Tax Assets, Operating Loss Carryforwards of $5.50 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.50M 10-K · filed 2026-02-26 |
| 2024-12-31 | $8.80M 10-K · filed 2026-02-26 |
| 2023-12-31 | $23.10M 10-K · filed 2025-02-28 |
| 2022-12-31 | $36.90M 10-K · filed 2024-02-28 |
| 2021-12-31 | $50.40M 10-K · filed 2023-02-27 |
| 2020-12-31 | $57.60M 10-K · filed 2022-02-25 |
| 2019-12-31 | $61.80M 10-K · filed 2021-02-26 |
| 2018-12-31 | $66.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $77.30M 10-K · filed 2019-02-27 |
| 2016-12-31 | $64.80M 10-K · filed 2018-02-28 |
| 2015-12-31 | $161.10M 8-K · filed 2017-09-19 |
| 2014-12-31 | $301.30M 10-K · filed 2016-02-25 |
| 2013-12-31 | $416.50M 10-K · filed 2015-03-02 |
| 2012-12-31 | $432.50M 10-K · filed 2014-02-20 |
| 2011-12-31 | $540.50M 10-K · filed 2013-02-19 |
| 2010-12-31 | $628.80M 8-K · filed 2012-09-06 |
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