NRC Health Deferred Federal Income Tax Expense (Benefit)
NRC Health (NRC) reported Deferred Federal Income Tax Expense (Benefit) of $2.17 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-05
- NRC Health deferred federal income tax expense (benefit) for fiscal 2025 was $2.17M.
- NRC Health deferred federal income tax expense (benefit) for fiscal 2024 was -$717.00K.
- NRC Health deferred federal income tax expense (benefit) for fiscal 2023 was -$891.00K.
- NRC Health deferred federal income tax expense (benefit) for fiscal 2022 was -$1.43M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.17M 10-K · filed 2026-03-05 |
| 2024-12-31 | -$717.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | -$891.00K 10-K · filed 2026-03-05 |
| 2022-12-31 | -$1.43M 10-K · filed 2025-03-17 |
| 2021-12-31 | -$224.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | -$308.00K 10-K · filed 2023-03-03 |
| 2019-12-31 | $718.00K 10-K · filed 2022-03-04 |
| 2018-12-31 | $1.33M 10-K · filed 2021-03-05 |
| 2017-12-31 | -$1.60M 10-K · filed 2020-03-06 |
| 2016-12-31 | $847.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | -$1.23M 10-K · filed 2018-03-14 |
| 2014-12-31 | $99.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $195.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $1.14M 10-K · filed 2015-03-04 |
| 2011-12-31 | $1.17M 10-K · filed 2014-03-04 |
| 2010-12-31 | $458.00K 10-K · filed 2013-03-01 |
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