Encompass Health Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Encompass Health Corporation (EHC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.10 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-27
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-12-31 was $0.00.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-09-30 was $0.00.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-06-30 was $0.00.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-03-31 was $2.10M.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $2.10M.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $121.70M, a 13422.22% increase from fiscal 2012.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $900.00K, a 95.54% decline from fiscal 2011.
- Encompass Health Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $20.20M, a 78.28% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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 | $2.10M 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 | $2.10M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $2.10M 10-Q · filed 2017-08-02 | ||
| 2017-03-31 | $2.10M 10-Q · filed 2017-04-28 | |||
| 2013-12-31 | $243.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $243.40M derived: sum of 2 quarters · filed 2016-02-25 | $121.70M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | -$121.70M 10-Q · filed 2013-10-29 | ||
| 2013-06-30 | -$121.70M 10-Q · filed 2013-07-30 | |||
| 2012-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.50M derived: sum of 2 quarters · filed 2015-03-02 | $900.00K 10-K · filed 2015-03-02 | |
| 2012-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$700.00K 10-Q · filed 2012-10-26 | ||
| 2012-06-30 | -$600.00K 10-Q · filed 2012-07-27 | |||
| 2011-12-31 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $44.60M derived: sum of 2 quarters · filed 2014-02-20 | $20.20M 10-K · filed 2014-02-20 | |
| 2011-09-30 | $49.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $24.80M 10-Q · filed 2011-11-04 | ||
| 2011-06-30 | -$24.40M 10-Q · filed 2011-08-04 | |||
| 2010-12-31 | $93.00M 10-K · filed 2013-02-19 | |||
| 2009-12-31 | $8.50M 8-K · filed 2012-09-06 |
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