NATIONAL HEALTHCARE CORP Deferred State and Local Income Tax Expense (Benefit)
NATIONAL HEALTHCARE CORP (NHC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.55 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- NATIONAL HEALTHCARE CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $1.55M, a 62.11% decline from fiscal 2024.
- NATIONAL HEALTHCARE CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $4.09M, a 147.79% increase from fiscal 2023.
- NATIONAL HEALTHCARE CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $1.65M, a 2.37% decline from fiscal 2022.
- NATIONAL HEALTHCARE CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $1.69M.
| Period end | 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 | $1.55M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $4.09M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.65M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.69M 10-K/A · filed 2025-03-03 | |
| 2021-12-31 | -$1.42M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$2.61M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $1.53M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $380.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $227.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $788.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$227.00K 10-K · filed 2018-02-20 | |
| 2014-12-31 | -$334.00K 10-K · filed 2017-02-15 | |
| 2013-12-31 | -$479.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $132.00K 10-K · filed 2015-02-20 | $4.00K 10-K · filed 2013-02-15 |
| 2011-12-31 | $233.00K 10-K · filed 2014-02-21 | $145.00K 10-K · filed 2013-02-15 |
| 2010-12-31 | $199.00K 10-K/A · filed 2013-08-23 |
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