NATIONAL HEALTHCARE CORP Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
NATIONAL HEALTHCARE CORP (NHC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$389.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-26
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-06-30 was $78.00K, a 17.89% decline year-over-year.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-03-31 was $205.00K, a 2.50% increase year-over-year.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2019-06-30 was $95.00K, a 15.18% decline year-over-year.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2019-03-31 was $200.00K.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$389.00K, a 156.38% decline from fiscal 2024.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $690.00K, a 43.77% decline from fiscal 2023.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $1.23M, a 68.08% increase from fiscal 2022.
- NATIONAL HEALTHCARE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $730.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$389.00K 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $690.00K 10-K · filed 2026-02-26 | |||
| 2023-12-31 | $1.23M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $730.00K 10-K/A · filed 2025-03-03 | |||
| 2021-12-31 | -$158.00K 10-K · filed 2024-02-16 | |||
| 2020-12-31 | $166.00K 10-K · filed 2023-02-17 | |||
| 2020-06-30 | $78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $283.00K 10-Q · filed 2020-08-07 | ||
| 2020-03-31 | $205.00K 10-Q · filed 2020-05-07 | |||
| 2019-12-31 | $512.00K 10-K · filed 2022-02-18 | |||
| 2019-06-30 | $95.00K 10-Q · filed 2019-08-08 | $295.00K 10-Q · filed 2020-08-07 | ||
| 2019-03-31 | $200.00K 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | $586.00K 10-K · filed 2021-02-19 | |||
| 2018-06-30 | $112.00K 10-Q · filed 2019-08-08 | |||
| 2017-12-31 | $0.00 derived: 10-K 6 month − 10-Q 3 month · filed 2018-02-20 | $1.75M 10-K · filed 2018-02-20 | $1.90M derived: sum of 3 quarters · filed 2018-08-09 | $613.00K 10-K · filed 2020-02-21 |
| 2017-09-30 | $1.75M 10-Q · filed 2017-11-09 | $1.90M derived: sum of 2 quarters · filed 2018-08-09 | $1.75M 10-Q · filed 2017-11-09 | $1.48M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-06-30 | $146.20K 10-Q · filed 2018-08-09 | $321.00K 10-Q · filed 2018-08-09 | -$268.80K derived: sum of 3 quarters · filed 2019-02-20 | $1.04M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-03-31 | $175.00K 10-Q · filed 2018-05-04 | -$415.00K derived: sum of 2 quarters · filed 2019-02-20 | $891.00K derived: sum of 3 quarters · filed 2019-02-20 | $1.08M derived: sum of 4 quarters · filed 2019-02-20 |
| 2016-12-31 | -$590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $716.00K derived: sum of 2 quarters · filed 2019-02-20 | $906.00K derived: sum of 3 quarters · filed 2019-02-20 | $716.00K 10-K · filed 2019-02-20 |
| 2016-09-30 | $1.31M 10-Q · filed 2017-11-09 | $1.50M derived: sum of 2 quarters · filed 2017-11-09 | $1.31M 10-Q · filed 2017-11-09 | |
| 2016-06-30 | $190.00K 10-Q · filed 2017-08-03 | $365.00K 10-Q · filed 2017-08-03 | ||
| 2016-03-31 | $175.00K 10-Q · filed 2017-05-10 | |||
| 2015-12-31 | $2.67M 10-K · filed 2018-02-20 | |||
| 2014-12-31 | $512.00K 10-K · filed 2017-02-15 | |||
| 2013-12-31 | $1.11M 10-K · filed 2016-02-19 | |||
| 2012-12-31 | $409.00K 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $85.00K 10-K · filed 2014-02-21 | |||
| 2010-12-31 | $660.00K 10-K/A · filed 2013-08-23 |
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