ENSIGN GROUP, INC Deferred Federal Income Tax Expense (Benefit)
ENSIGN GROUP, INC (ENSG) reported Deferred Federal Income Tax Expense (Benefit) of -$12.69 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-04
- ENSIGN GROUP, INC deferred federal income tax expense (benefit) for the quarter ending 2012-06-30 was -$2.01M.
- ENSIGN GROUP, INC deferred federal income tax expense (benefit) for the quarter ending 2011-06-30 was -$1.93M.
- ENSIGN GROUP, INC deferred federal income tax expense (benefit) for fiscal 2025 was -$12.69M, a 2280.24% decline from fiscal 2024.
- ENSIGN GROUP, INC deferred federal income tax expense (benefit) for fiscal 2024 was $582.00K.
- ENSIGN GROUP, INC deferred federal income tax expense (benefit) for fiscal 2023 was -$22.28M.
- ENSIGN GROUP, INC deferred federal income tax expense (benefit) for fiscal 2022 was -$5.16M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$12.69M 10-K · filed 2026-02-04 | |||
| 2024-12-31 | $582.00K 10-K · filed 2026-02-04 | |||
| 2023-12-31 | -$22.28M 10-K · filed 2026-02-04 | |||
| 2022-12-31 | -$5.16M 10-K · filed 2025-02-05 | |||
| 2021-12-31 | -$716.00K 10-K · filed 2024-02-01 | |||
| 2020-12-31 | -$23.05M 10-K · filed 2023-02-02 | |||
| 2019-12-31 | $4.45M 10-K · filed 2022-02-09 | |||
| 2018-12-31 | $2.00M 10-K · filed 2021-02-03 | $1.78M 10-K · filed 2019-02-06 | ||
| 2017-12-31 | $4.17M 10-K · filed 2020-02-05 | $5.43M 10-K · filed 2018-02-08 | ||
| 2016-12-31 | -$1.03M 10-K · filed 2019-02-06 | |||
| 2015-12-31 | $2.03M 10-K · filed 2018-02-08 | |||
| 2014-12-31 | -$2.44M 10-K · filed 2017-02-08 | |||
| 2013-12-31 | $3.78M 10-K · filed 2016-02-10 | |||
| 2012-12-31 | -$2.43M 10-K · filed 2015-02-09 | -$3.13M 10-K · filed 2013-02-13 | ||
| 2012-06-30 | -$2.01M 10-Q · filed 2012-08-01 | -$219.00K 10-Q · filed 2012-08-01 | ||
| 2011-12-31 | $2.04M 10-K · filed 2014-02-13 | |||
| 2011-06-30 | -$1.93M 10-Q · filed 2012-08-01 | -$1.61M 10-Q · filed 2012-08-01 | ||
| 2010-12-31 | -$2.19M 10-K · filed 2013-02-13 |
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