NRC Health Current Federal Tax Expense (Benefit)
NRC Health (NRC) reported Current Federal Tax Expense (Benefit) of $2.67 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-05
- NRC Health current federal tax expense (benefit) for fiscal 2025 was $2.67M, a 60.79% decline from fiscal 2024.
- NRC Health current federal tax expense (benefit) for fiscal 2024 was $6.82M, a 17.07% decline from fiscal 2023.
- NRC Health current federal tax expense (benefit) for fiscal 2023 was $8.22M, a 17.70% decline from fiscal 2022.
- NRC Health current federal tax expense (benefit) for fiscal 2022 was $9.99M, a 9.85% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.67M 10-K · filed 2026-03-05 |
| 2024-12-31 | $6.82M 10-K · filed 2026-03-05 |
| 2023-12-31 | $8.22M 10-K · filed 2026-03-05 |
| 2022-12-31 | $9.99M 10-K · filed 2025-03-17 |
| 2021-12-31 | $9.09M 10-K · filed 2024-02-27 |
| 2020-12-31 | $3.55M 10-K · filed 2023-03-03 |
| 2019-12-31 | $5.57M 10-K · filed 2022-03-04 |
| 2018-12-31 | $2.14M 10-K · filed 2021-03-05 |
| 2017-12-31 | $10.95M 10-K · filed 2020-03-06 |
| 2016-12-31 | $8.93M 10-K · filed 2019-03-08 |
| 2015-12-31 | $9.96M 10-K · filed 2018-03-14 |
| 2014-12-31 | $8.58M 10-K · filed 2017-03-03 |
| 2013-12-31 | $7.17M 10-K · filed 2016-03-04 |
| 2012-12-31 | $5.49M 10-K · filed 2015-03-04 |
| 2011-12-31 | $4.02M 10-K · filed 2014-03-04 |
| 2010-12-31 | $3.45M 10-K · filed 2013-03-01 |
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