ENSIGN GROUP, INC Deferred Income Tax Expense (Benefit)
ENSIGN GROUP, INC (ENSG) reported Deferred Income Tax Expense (Benefit) of -$16.86 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-04
- ENSIGN GROUP, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$27.01M.
- ENSIGN GROUP, INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $10.16M, a 636.48% increase year-over-year.
- ENSIGN GROUP, INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- ENSIGN GROUP, INC deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- ENSIGN GROUP, INC deferred income tax expense (benefit) for fiscal 2025 was -$16.86M, a 2754.65% decline from fiscal 2024.
- ENSIGN GROUP, INC deferred income tax expense (benefit) for fiscal 2024 was $635.00K.
- ENSIGN GROUP, INC deferred income tax expense (benefit) for fiscal 2023 was -$27.48M.
- ENSIGN GROUP, INC deferred income tax expense (benefit) for fiscal 2022 was -$6.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$27.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | -$16.86M derived: sum of 2 quarters · filed 2026-02-04 | -$16.86M derived: sum of 3 quarters · filed 2026-02-04 | -$16.86M 10-K · filed 2026-02-04 | |
| 2025-09-30 | $10.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $10.16M derived: sum of 2 quarters · filed 2025-11-03 | $10.16M 10-Q · filed 2025-11-03 | $8.86M derived: sum of 4 quarters · filed 2026-02-04 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $0.00 10-Q · filed 2025-07-24 | -$1.30M derived: sum of 3 quarters · filed 2026-02-04 | $83.00K derived: sum of 4 quarters · filed 2026-02-04 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-04-29 | -$1.30M derived: sum of 2 quarters · filed 2026-02-04 | $83.00K derived: sum of 3 quarters · filed 2026-02-04 | -$3.00K derived: sum of 4 quarters · filed 2026-02-04 | |
| 2024-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | $83.00K derived: sum of 2 quarters · filed 2026-02-04 | -$3.00K derived: sum of 3 quarters · filed 2026-02-04 | $635.00K 10-K · filed 2026-02-04 | |
| 2024-09-30 | $1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.29M derived: sum of 2 quarters · filed 2025-11-03 | $1.93M 10-Q · filed 2025-11-03 | -$25.23M derived: sum of 4 quarters · filed 2026-02-04 | |
| 2024-06-30 | -$86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $552.00K 10-Q · filed 2025-07-24 | -$26.60M derived: sum of 3 quarters · filed 2026-02-04 | -$26.98M derived: sum of 4 quarters · filed 2026-02-04 | |
| 2024-03-31 | $638.00K 10-Q · filed 2025-04-29 | -$26.52M derived: sum of 2 quarters · filed 2026-02-04 | -$26.89M derived: sum of 3 quarters · filed 2026-02-04 | -$26.89M derived: sum of 4 quarters · filed 2026-02-04 | |
| 2023-12-31 | -$27.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-04 | -$27.53M derived: sum of 2 quarters · filed 2026-02-04 | -$27.53M derived: sum of 3 quarters · filed 2026-02-04 | -$27.48M 10-K · filed 2026-02-04 | |
| 2023-09-30 | -$372.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$372.00K derived: sum of 2 quarters · filed 2024-10-24 | -$325.00K 10-Q · filed 2024-10-24 | -$6.24M derived: sum of 4 quarters · filed 2025-02-05 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $47.00K 10-Q · filed 2024-07-25 | -$5.86M derived: sum of 3 quarters · filed 2025-02-05 | -$6.71M derived: sum of 4 quarters · filed 2025-02-05 | |
| 2023-03-31 | $47.00K 10-Q · filed 2024-05-01 | -$5.86M derived: sum of 2 quarters · filed 2025-02-05 | -$6.71M derived: sum of 3 quarters · filed 2025-02-05 | -$6.71M derived: sum of 4 quarters · filed 2025-02-05 | |
| 2022-12-31 | -$5.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-05 | -$6.76M derived: sum of 2 quarters · filed 2025-02-05 | -$6.76M derived: sum of 3 quarters · filed 2025-02-05 | -$6.50M 10-K · filed 2025-02-05 | |
| 2022-09-30 | -$849.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$849.00K derived: sum of 2 quarters · filed 2023-10-25 | -$585.00K 10-Q · filed 2023-10-25 | -$1.77M derived: sum of 4 quarters · filed 2024-02-01 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $264.00K 10-Q · filed 2023-07-27 | -$918.00K derived: sum of 3 quarters · filed 2024-02-01 | -$487.00K derived: sum of 4 quarters · filed 2024-02-01 | |
| 2022-03-31 | $264.00K 10-Q · filed 2023-04-26 | -$918.00K derived: sum of 2 quarters · filed 2024-02-01 | -$487.00K derived: sum of 3 quarters · filed 2024-02-01 | -$460.00K derived: sum of 4 quarters · filed 2024-02-01 | |
| 2021-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-01 | -$751.00K derived: sum of 2 quarters · filed 2024-02-01 | -$724.00K derived: sum of 3 quarters · filed 2024-02-01 | -$724.00K 10-K · filed 2024-02-01 | |
| 2021-09-30 | $431.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $458.00K derived: sum of 2 quarters · filed 2022-10-26 | $458.00K 10-Q · filed 2022-10-26 | -$28.53M derived: sum of 4 quarters · filed 2023-02-02 | |
| 2021-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $27.00K 10-Q · filed 2022-08-01 | -$28.96M derived: sum of 3 quarters · filed 2023-02-02 | -$28.79M derived: sum of 4 quarters · filed 2023-02-02 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-04-28 | -$28.99M derived: sum of 2 quarters · filed 2023-02-02 | -$28.81M derived: sum of 3 quarters · filed 2023-02-02 | -$28.81M derived: sum of 4 quarters · filed 2023-02-02 | |
| 2020-12-31 | -$28.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-02 | -$28.81M derived: sum of 2 quarters · filed 2023-02-02 | -$28.81M derived: sum of 3 quarters · filed 2023-02-02 | -$27.81M 10-K · filed 2023-02-02 | |
| 2020-09-30 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $176.00K derived: sum of 2 quarters · filed 2021-10-27 | $1.18M 10-Q · filed 2021-10-27 | $4.67M derived: sum of 4 quarters · filed 2022-02-09 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $1.00M 10-Q · filed 2021-07-28 | $4.49M derived: sum of 3 quarters · filed 2022-02-09 | $4.49M derived: sum of 4 quarters · filed 2022-02-09 | |
| 2020-03-31 | $1.00M 10-Q · filed 2021-04-29 | $4.49M derived: sum of 2 quarters · filed 2022-02-09 | $4.49M derived: sum of 3 quarters · filed 2022-02-09 | $4.49M derived: sum of 4 quarters · filed 2022-02-09 | |
| 2019-12-31 | $3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09 | $3.49M derived: sum of 2 quarters · filed 2022-02-09 | $3.49M derived: sum of 3 quarters · filed 2022-02-09 | $3.49M 10-K · filed 2022-02-09 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $0.00 derived: sum of 2 quarters · filed 2020-10-28 | $0.00 10-Q · filed 2020-10-28 | $643.00K derived: sum of 4 quarters · filed 2021-02-03 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | $643.00K derived: sum of 3 quarters · filed 2021-02-03 | $1.34M derived: sum of 4 quarters · filed 2021-02-03 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 | $643.00K derived: sum of 2 quarters · filed 2021-02-03 | $1.34M derived: sum of 3 quarters · filed 2021-02-03 | $1.34M derived: sum of 4 quarters · filed 2021-02-03 | |
| 2018-12-31 | $643.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-03 | $1.34M derived: sum of 2 quarters · filed 2021-02-03 | $1.34M derived: sum of 3 quarters · filed 2021-02-03 | $1.35M 10-K · filed 2021-02-03 | $1.09M 10-K · filed 2019-02-06 |
| 2018-09-30 | $696.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $696.00K derived: sum of 2 quarters · filed 2019-10-30 | $710.00K 10-Q · filed 2019-10-30 | $9.10M derived: sum of 4 quarters · filed 2020-02-05 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $14.00K 10-Q · filed 2018-08-02 | $8.40M derived: sum of 3 quarters · filed 2020-02-05 | $8.92M derived: sum of 4 quarters · filed 2020-02-05 | |
| 2018-03-31 | $14.00K 10-Q · filed 2019-05-06 | $8.40M derived: sum of 2 quarters · filed 2020-02-05 | $8.92M derived: sum of 3 quarters · filed 2020-02-05 | $8.92M derived: sum of 4 quarters · filed 2020-02-05 | |
| 2017-12-31 | $8.39M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $8.90M derived: sum of 2 quarters · filed 2020-02-05 | $8.90M derived: sum of 3 quarters · filed 2020-02-05 | $8.96M 10-K · filed 2020-02-05 | $10.33M 10-K · filed 2018-02-08 |
| 2017-09-30 | $514.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $514.00K derived: sum of 2 quarters · filed 2018-10-31 | $575.00K 10-Q · filed 2018-10-31 | -$976.00K derived: sum of 4 quarters · filed 2019-02-06 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $61.00K 10-Q · filed 2018-08-02 | -$1.49M derived: sum of 3 quarters · filed 2019-02-06 | ||
| 2017-03-31 | $61.00K 10-Q · filed 2018-05-02 | -$1.49M derived: sum of 2 quarters · filed 2019-02-06 | |||
| 2016-12-31 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | -$2.21M 10-K · filed 2019-02-06 | -$2.25M 10-K · filed 2017-02-08 | ||
| 2016-09-30 | -$657.00K 10-Q · filed 2017-11-08 | ||||
| 2015-12-31 | $1.25M 10-K · filed 2018-02-08 | $1.27M 10-K · filed 2016-02-10 | |||
| 2014-12-31 | -$2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | -$2.55M derived: sum of 2 quarters · filed 2017-02-08 | -$3.11M derived: sum of 3 quarters · filed 2017-02-08 | -$3.09M 10-K · filed 2017-02-08 | |
| 2014-09-30 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$527.00K derived: sum of 2 quarters · filed 2014-11-05 | -$510.00K 10-Q · filed 2014-11-05 | $4.04M derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-06-30 | -$560.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$543.00K 10-Q · filed 2014-08-07 | $4.00M derived: sum of 3 quarters · filed 2016-02-10 | $3.33M derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-03-31 | $17.00K 10-Q · filed 2014-05-08 | $4.57M derived: sum of 2 quarters · filed 2016-02-10 | $3.89M derived: sum of 3 quarters · filed 2016-02-10 | $3.92M derived: sum of 4 quarters · filed 2016-02-10 | |
| 2013-12-31 | $4.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $3.88M derived: sum of 2 quarters · filed 2016-02-10 | $3.90M derived: sum of 3 quarters · filed 2016-02-10 | $3.78M 10-K · filed 2016-02-10 | |
| 2013-09-30 | -$673.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$647.00K derived: sum of 2 quarters · filed 2014-11-05 | -$768.00K 10-Q · filed 2014-11-05 | -$4.64M derived: sum of 4 quarters · filed 2015-02-09 | |
| 2013-06-30 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$95.00K 10-Q · filed 2014-08-07 | -$3.96M derived: sum of 3 quarters · filed 2015-02-09 | -$3.24M derived: sum of 4 quarters · filed 2015-02-09 | |
| 2013-03-31 | -$121.00K 10-Q · filed 2014-05-08 | -$3.99M derived: sum of 2 quarters · filed 2015-02-09 | -$3.27M derived: sum of 3 quarters · filed 2015-02-09 | -$5.52M derived: sum of 4 quarters · filed 2015-02-09 | |
| 2012-12-31 | -$3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-09 | -$3.15M derived: sum of 2 quarters · filed 2015-02-09 | -$5.40M derived: sum of 3 quarters · filed 2015-02-09 | -$3.75M 10-K · filed 2015-02-09 | -$4.58M 10-K · filed 2013-02-13 |
| 2012-09-30 | $721.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.53M derived: sum of 2 quarters · filed 2013-11-07 | $124.00K 10-Q · filed 2013-11-07 | $3.06M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-06-30 | -$2.25M 10-Q · filed 2012-08-01 | -$597.00K 10-Q · filed 2013-08-07 | $2.34M derived: sum of 3 quarters · filed 2014-02-13 | $2.35M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-03-31 | $1.65M 10-Q · filed 2013-05-01 | $4.59M derived: sum of 2 quarters · filed 2014-02-13 | $4.60M derived: sum of 3 quarters · filed 2014-02-13 | $2.45M derived: sum of 4 quarters · filed 2014-02-13 | |
| 2011-12-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $2.94M derived: sum of 2 quarters · filed 2014-02-13 | $797.00K derived: sum of 3 quarters · filed 2014-02-13 | $1.09M 10-K · filed 2014-02-13 | |
| 2011-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$2.14M derived: sum of 2 quarters · filed 2012-11-07 | -$1.84M 10-Q · filed 2012-11-07 | $295.00K derived: sum of 4 quarters · filed 2013-02-13 | |
| 2011-06-30 | -$2.15M 10-Q · filed 2012-08-01 | -$1.85M 10-Q · filed 2012-08-01 | $284.00K derived: sum of 3 quarters · filed 2013-02-13 | -$1.29M derived: sum of 4 quarters · filed 2013-02-13 | |
| 2011-03-31 | $294.00K 10-Q · filed 2012-05-02 | $2.43M derived: sum of 2 quarters · filed 2013-02-13 | $860.00K derived: sum of 3 quarters · filed 2013-02-13 | ||
| 2010-12-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $566.00K derived: sum of 2 quarters · filed 2013-02-13 | -$2.57M 10-K · filed 2013-02-13 | ||
| 2010-09-30 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$4.71M 10-Q · filed 2011-11-02 | |||
| 2010-06-30 | -$3.14M 10-Q · filed 2011-08-03 | ||||
| 2009-12-31 | -$711.00K 10-K · filed 2012-02-16 |
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