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ENSIGN GROUP, INC (ENSG) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

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ENSIGN GROUP, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

ENSIGN GROUP, INC (ENSG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $12.34 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-04

  • ENSIGN GROUP, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $12.34M, a 80.21% increase from fiscal 2024.
  • ENSIGN GROUP, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $6.85M, a 26.53% decline from fiscal 2023.
  • ENSIGN GROUP, INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $9.32M.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month
2025-12-31$12.34M
10-K · filed 2026-02-04
2024-12-31$6.85M
10-K · filed 2026-02-04
2023-12-31$9.32M
10-K · filed 2026-02-04

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