NRC Health Current State and Local Tax Expense (Benefit)
NRC Health (NRC) reported Current State and Local Tax Expense (Benefit) of $1.12 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-05
- NRC Health current state and local tax expense (benefit) for fiscal 2025 was $1.12M, a 35.76% decline from fiscal 2024.
- NRC Health current state and local tax expense (benefit) for fiscal 2024 was $1.74M, a 9.46% decline from fiscal 2023.
- NRC Health current state and local tax expense (benefit) for fiscal 2023 was $1.92M, a 32.40% decline from fiscal 2022.
- NRC Health current state and local tax expense (benefit) for fiscal 2022 was $2.85M, a 29.54% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.12M 10-K · filed 2026-03-05 |
| 2024-12-31 | $1.74M 10-K · filed 2026-03-05 |
| 2023-12-31 | $1.92M 10-K · filed 2026-03-05 |
| 2022-12-31 | $2.85M 10-K · filed 2025-03-17 |
| 2021-12-31 | $2.20M 10-K · filed 2024-02-27 |
| 2020-12-31 | $578.00K 10-K · filed 2023-03-03 |
| 2019-12-31 | $1.32M 10-K · filed 2022-03-04 |
| 2018-12-31 | $204.00K 10-K · filed 2021-03-05 |
| 2017-12-31 | $837.00K 10-K · filed 2020-03-06 |
| 2016-12-31 | $634.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $680.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $448.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $1.02M 10-K · filed 2016-03-04 |
| 2012-12-31 | $787.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $609.00K 10-K · filed 2014-03-04 |
| 2010-12-31 | $275.00K 10-K · filed 2013-03-01 |
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