Encompass Health Corporation Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Encompass Health Corporation (EHC) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $33.70 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-26
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2016-12-31 was $0.00.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2016-09-30 was $0.00.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2017 was $33.70M, a 33600.00% increase from fiscal 2016.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was $100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 10 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|---|
| 2017-12-31 | $33.70M 10-K · filed 2021-02-26 | $33.70M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $0.00 derived: sum of 2 quarters · filed 2019-02-27 | $100.00K 10-K · filed 2019-02-27 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $100.00K 10-Q · filed 2016-10-28 | |||
| 2016-06-30 | $100.00K 10-Q · filed 2016-07-29 |
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