NATIONAL HEALTHCARE CORP Deferred Income Tax Expense (Benefit)
NATIONAL HEALTHCARE CORP (NHC) reported Deferred Income Tax Expense (Benefit) of $7.19 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- NATIONAL HEALTHCARE CORP deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$77.00K.
- NATIONAL HEALTHCARE CORP deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $3.44M, a 42.21% increase year-over-year.
- NATIONAL HEALTHCARE CORP deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $2.83M, a 2318.80% increase year-over-year.
- NATIONAL HEALTHCARE CORP deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$5.21M.
- NATIONAL HEALTHCARE CORP deferred income tax expense (benefit) for fiscal 2025 was $7.19M, a 59.92% decline from fiscal 2024.
- NATIONAL HEALTHCARE CORP deferred income tax expense (benefit) for fiscal 2024 was $17.93M, a 209.55% increase from fiscal 2023.
- NATIONAL HEALTHCARE CORP deferred income tax expense (benefit) for fiscal 2023 was $5.79M, a 7.84% decline from fiscal 2022.
- NATIONAL HEALTHCARE CORP deferred income tax expense (benefit) for fiscal 2022 was $6.29M.
| 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 | $7.19M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $17.93M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $5.79M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $6.29M 10-K/A · filed 2025-03-03 | ||||
| 2021-12-31 | -$5.29M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | -$10.96M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | $5.58M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $3.37M derived: sum of 2 quarters · filed 2021-02-19 | $6.20M derived: sum of 3 quarters · filed 2021-02-19 | $990.00K 10-K · filed 2021-02-19 | |
| 2018-09-30 | $3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $6.27M derived: sum of 2 quarters · filed 2018-11-08 | $1.07M 10-Q · filed 2018-11-08 | -$6.13M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | $2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$2.38M 10-Q · filed 2018-08-09 | -$9.58M derived: sum of 3 quarters · filed 2020-02-21 | -$7.16M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | -$5.21M 10-Q · filed 2018-05-04 | -$12.41M derived: sum of 2 quarters · filed 2020-02-21 | -$9.99M derived: sum of 3 quarters · filed 2020-02-21 | -$9.87M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | -$7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$4.78M derived: sum of 2 quarters · filed 2020-02-21 | -$4.66M derived: sum of 3 quarters · filed 2020-02-21 | -$6.32M 10-K · filed 2020-02-21 | -$4.71M 10-K · filed 2018-02-20 |
| 2017-09-30 | $2.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $2.54M derived: sum of 2 quarters · filed 2018-11-08 | $881.00K 10-Q · filed 2018-11-08 | $4.97M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | $117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$1.54M 10-Q · filed 2018-08-09 | $2.55M derived: sum of 3 quarters · filed 2019-02-20 | ||
| 2017-03-31 | -$1.66M 10-Q · filed 2018-05-04 | $2.43M derived: sum of 2 quarters · filed 2019-02-20 | |||
| 2016-12-31 | $4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $5.00M 10-K · filed 2019-02-20 | |||
| 2016-09-30 | $909.00K 10-Q · filed 2017-11-09 | ||||
| 2015-12-31 | -$648.00K 10-K · filed 2018-02-20 | -$759.00K 10-K · filed 2016-02-19 | |||
| 2014-12-31 | -$1.51M 10-K · filed 2017-02-15 | ||||
| 2013-12-31 | -$2.71M 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $2.54M derived: sum of 2 quarters · filed 2015-02-20 | $1.63M derived: sum of 3 quarters · filed 2015-02-20 | $1.02M 10-K · filed 2015-02-20 | $166.00K 10-K · filed 2013-02-15 |
| 2012-09-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $306.00K derived: sum of 2 quarters · filed 2012-10-30 | -$299.00K 10-Q · filed 2012-10-30 | $973.00K derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | -$914.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$1.52M 10-Q · filed 2012-08-01 | -$247.00K derived: sum of 3 quarters · filed 2014-02-21 | $761.00K derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | -$605.00K 10-Q · filed 2012-05-03 | $667.00K derived: sum of 2 quarters · filed 2014-02-21 | $1.68M derived: sum of 3 quarters · filed 2014-02-21 | $1.51M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $2.28M derived: sum of 2 quarters · filed 2014-02-21 | $2.12M derived: sum of 3 quarters · filed 2014-02-21 | $1.95M 10-K · filed 2014-02-21 | $1.99M 10-K/A · filed 2012-02-17 |
| 2011-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $845.00K derived: sum of 2 quarters · filed 2012-10-30 | $680.00K 10-Q · filed 2012-10-30 | $1.35M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2011-06-30 | -$163.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$328.00K 10-Q · filed 2012-08-01 | $344.00K derived: sum of 3 quarters · filed 2013-08-23 | $2.38M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2011-03-31 | -$165.00K 10-Q · filed 2012-05-03 | $507.00K derived: sum of 2 quarters · filed 2013-08-23 | $2.54M derived: sum of 3 quarters · filed 2013-08-23 | ||
| 2010-12-31 | $672.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-08-23 | $2.71M derived: sum of 2 quarters · filed 2013-08-23 | $1.58M 10-K/A · filed 2013-08-23 | $3.50M 10-K/A · filed 2012-02-17 | |
| 2010-09-30 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $913.00K 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | -$1.12M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | $1.38M 10-K/A · filed 2012-02-17 |
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