Encompass Health Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Encompass Health Corporation (EHC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-26
- Encompass Health Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-03-31 was $51.30M, a 5.00% decline year-over-year.
- Encompass Health Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-12-31 was -$3.70M.
- Encompass Health Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-09-30 was -$1.00M.
- Encompass Health Corporation unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-06-30 was $2.00M.
- Encompass Health Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00.
- Encompass Health Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $51.30M, a 51200.00% increase from fiscal 2016.
- Encompass Health Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $100.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 10 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-26 | |||||
| 2018-03-31 | $51.30M 10-Q · filed 2018-05-02 | $47.60M derived: sum of 2 quarters · filed 2020-02-27 | $46.60M derived: sum of 3 quarters · filed 2020-02-27 | $48.60M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$4.70M derived: sum of 2 quarters · filed 2020-02-27 | -$2.70M derived: sum of 3 quarters · filed 2020-02-27 | $51.30M 10-K · filed 2021-02-26 | $51.30M 10-K · filed 2020-02-27 | |
| 2017-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $1.00M derived: sum of 2 quarters · filed 2017-10-31 | $55.00M 10-Q · filed 2017-10-31 | $55.00M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $56.00M 10-Q · filed 2017-08-02 | $56.00M derived: sum of 3 quarters · filed 2019-02-27 | $56.00M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $54.00M 10-Q · filed 2017-04-28 | $54.00M derived: sum of 2 quarters · filed 2019-02-27 | $54.00M derived: sum of 3 quarters · filed 2019-02-27 | $54.00M derived: sum of 4 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 | $0.00 derived: sum of 3 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 | $0.00 derived: sum of 2 quarters · filed 2016-10-28 | $100.00K 10-Q · filed 2016-10-28 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $100.00K 10-Q · filed 2016-07-29 | ||||
| 2016-03-31 | $100.00K 10-Q · filed 2016-04-28 | |||||
| 2015-12-31 | $39.00M 10-Q · filed 2018-05-02 | $300.00K 10-K · filed 2016-02-25 |
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