Encompass Health Corporation Discontinued Operation, Tax Effect of Discontinued Operation
Encompass Health Corporation (EHC) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$100.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-20.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2014-02-20
- Encompass Health Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2011-12-31 was $3.50M, a 33.96% decline year-over-year.
- Encompass Health Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2011-09-30 was $22.80M.
- Encompass Health Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2011-06-30 was $1.60M.
- Encompass Health Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2010-12-31 was $5.30M.
- Encompass Health Corporation discontinued operation, tax effect of discontinued operation for fiscal 2013 was -$100.00K, a 107.69% decline from fiscal 2012.
- Encompass Health Corporation discontinued operation, tax effect of discontinued operation for fiscal 2012 was $1.30M, a 96.57% decline from fiscal 2011.
- Encompass Health Corporation discontinued operation, tax effect of discontinued operation for fiscal 2011 was $37.90M, a 847.50% increase from fiscal 2010.
- Encompass Health Corporation discontinued operation, tax effect of discontinued operation for fiscal 2010 was $4.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2013-12-31 | -$100.00K 10-K · filed 2014-02-20 | |||
| 2012-12-31 | $1.30M 10-K · filed 2014-02-20 | |||
| 2011-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $26.30M derived: sum of 2 quarters · filed 2014-02-20 | $27.90M derived: sum of 3 quarters · filed 2014-02-20 | $37.90M 10-K · filed 2014-02-20 |
| 2011-09-30 | $22.80M 10-Q · filed 2011-11-04 | $24.40M derived: sum of 2 quarters · filed 2011-11-04 | $34.40M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $1.60M 10-Q · filed 2011-08-04 | $11.60M 10-Q · filed 2011-08-04 | ||
| 2010-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $5.00M derived: sum of 2 quarters · filed 2013-02-19 | $4.20M derived: sum of 3 quarters · filed 2013-02-19 | $4.00M 10-K · filed 2013-02-19 |
| 2010-09-30 | -$300.00K 10-Q · filed 2011-11-04 | -$1.10M derived: sum of 2 quarters · filed 2011-11-04 | -$1.30M 10-Q · filed 2011-11-04 | |
| 2010-06-30 | -$800.00K 10-Q · filed 2011-08-04 | -$1.00M 10-Q · filed 2011-08-04 | ||
| 2009-12-31 | -$700.00K 8-K · filed 2012-09-06 |
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