Encompass Health Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Encompass Health Corporation (EHC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $400.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-27
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-12-31 was $0.00.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-09-30 was $0.00.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-06-30 was $0.00.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-03-31 was $400.00K.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $400.00K, a 0.00% change from fiscal 2016.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $400.00K.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $1.90M, a 24.00% decline from fiscal 2012.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $2.50M, a 16.67% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $400.00K 10-K · filed 2020-02-27 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $0.00 derived: sum of 2 quarters · filed 2017-10-31 | $400.00K 10-Q · filed 2017-10-31 | $400.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $400.00K 10-Q · filed 2017-08-02 | $400.00K derived: sum of 3 quarters · filed 2019-02-27 | $400.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $400.00K 10-Q · filed 2017-04-28 | $400.00K derived: sum of 2 quarters · filed 2019-02-27 | $400.00K derived: sum of 3 quarters · filed 2019-02-27 | |
| 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 | $400.00K 10-K · filed 2019-02-27 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $400.00K 10-Q · filed 2016-10-28 | ||
| 2016-06-30 | $400.00K 10-Q · filed 2016-07-29 | |||
| 2014-12-31 | $200.00K derived: 8-K 12 month − 10-Q 9 month · filed 2017-09-19 | $200.00K derived: sum of 2 quarters · filed 2017-09-19 | $900.00K 8-K · filed 2017-09-19 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $700.00K 10-Q · filed 2014-10-28 | ||
| 2014-06-30 | $700.00K 10-Q · filed 2014-07-29 | |||
| 2013-12-31 | $1.90M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $2.50M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $3.00M 10-K · filed 2014-02-20 | ||
| 2011-09-30 | $100.00K 10-Q · filed 2011-11-04 | |||
| 2010-12-31 | $37.50M 10-K · filed 2013-02-19 |
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