ENSIGN GROUP, INC Deferred State and Local Income Tax Expense (Benefit)
ENSIGN GROUP, INC (ENSG) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.17 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-04
- ENSIGN GROUP, INC deferred state and local income tax expense (benefit) for the quarter ending 2012-06-30 was -$243.00K.
- ENSIGN GROUP, INC deferred state and local income tax expense (benefit) for the quarter ending 2011-06-30 was -$216.00K.
- ENSIGN GROUP, INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.17M, a 7964.15% decline from fiscal 2024.
- ENSIGN GROUP, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $53.00K.
- ENSIGN GROUP, INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.20M.
- ENSIGN GROUP, INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.34M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$4.17M 10-K · filed 2026-02-04 | |||
| 2024-12-31 | $53.00K 10-K · filed 2026-02-04 | |||
| 2023-12-31 | -$5.20M 10-K · filed 2026-02-04 | |||
| 2022-12-31 | -$1.34M 10-K · filed 2025-02-05 | |||
| 2021-12-31 | -$8.00K 10-K · filed 2024-02-01 | |||
| 2020-12-31 | -$4.75M 10-K · filed 2023-02-02 | |||
| 2019-12-31 | -$285.00K 10-K · filed 2022-02-09 | |||
| 2018-12-31 | -$642.00K 10-K · filed 2021-02-03 | -$683.00K 10-K · filed 2019-02-06 | ||
| 2017-12-31 | $748.00K 10-K · filed 2020-02-05 | $986.00K 10-K · filed 2018-02-08 | ||
| 2016-12-31 | -$1.22M 10-K · filed 2019-02-06 | |||
| 2015-12-31 | -$754.00K 10-K · filed 2018-02-08 | |||
| 2014-12-31 | -$656.00K 10-K · filed 2017-02-08 | |||
| 2013-12-31 | $3.00K 10-K · filed 2016-02-10 | |||
| 2012-12-31 | -$1.31M 10-K · filed 2015-02-09 | -$1.44M 10-K · filed 2013-02-13 | ||
| 2012-06-30 | -$243.00K 10-Q · filed 2012-08-01 | -$378.00K 10-Q · filed 2012-08-01 | ||
| 2011-12-31 | -$951.00K 10-K · filed 2014-02-13 | |||
| 2011-06-30 | -$216.00K 10-Q · filed 2012-08-01 | -$241.00K 10-Q · filed 2012-08-01 | ||
| 2010-12-31 | -$382.00K 10-K · filed 2013-02-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PACS Group, Inc. (PACS) | United States | $6.566B | 25.08 |
| NATIONAL HEALTHCARE CORP (NHC) | United States | $3.473B | 23.65 |