Encompass Health Corporation Deferred Tax Assets, Tax Credit Carryforwards
Encompass Health Corporation (EHC) had Deferred Tax Assets, Tax Credit Carryforwards of $19.50 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $19.50M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $17.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $14.60M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $12.40M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $19.50M 10-K · filed 2026-02-26 |
| 2024-12-31 | $17.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $14.60M 10-K · filed 2025-02-28 |
| 2022-12-31 | $12.40M 10-K · filed 2024-02-28 |
| 2021-12-31 | $10.90M 10-K · filed 2023-02-27 |
| 2020-12-31 | $10.50M 10-K · filed 2022-02-25 |
| 2019-12-31 | $6.80M 10-K · filed 2021-02-26 |
| 2018-12-31 | $4.70M 10-K · filed 2020-02-27 |
| 2017-12-31 | $2.80M 10-K · filed 2019-02-27 |
| 2016-12-31 | $2.60M 10-K · filed 2018-02-28 |
| 2015-12-31 | $14.00M 8-K · filed 2017-09-19 |
| 2014-12-31 | $9.90M 10-K · filed 2016-02-25 |
| 2013-12-31 | $2.00M 10-K · filed 2015-03-02 |
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