Encompass Health Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Encompass Health Corporation (EHC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $200.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-26
- Encompass Health Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was $0.00.
- Encompass Health Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $800.00K.
- Encompass Health Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was $0.00.
- Encompass Health Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-09-30 was $6.40M.
- Encompass Health Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $200.00K, a 60.00% decline from fiscal 2019.
- Encompass Health Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $500.00K, a 150.00% increase from fiscal 2018.
- Encompass Health Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $200.00K.
- Encompass Health Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $400.00K, a 87.50% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2020-12-31 | $200.00K 10-K · filed 2021-02-26 | |||
| 2019-12-31 | $500.00K 10-K · filed 2021-02-26 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $200.00K 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $200.00K 10-Q · filed 2018-10-31 | |||
| 2012-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $400.00K 10-K · filed 2015-03-02 | ||
| 2012-09-30 | -$400.00K 10-Q · filed 2012-10-26 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $6.40M derived: sum of 2 quarters · filed 2014-02-20 | $3.20M 10-K · filed 2014-02-20 | |
| 2011-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $3.20M 10-Q · filed 2011-11-04 | ||
| 2011-06-30 | -$3.20M 10-Q · filed 2011-08-04 | |||
| 2010-12-31 | $3.90M 10-K · filed 2013-02-19 | |||
| 2009-12-31 | $4.50M 8-K · filed 2012-09-06 |
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