NRC Health Deferred Income Tax Expense (Benefit)
NRC Health (NRC) reported Deferred Income Tax Expense (Benefit) of -$36.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- NRC Health deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- NRC Health deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$36.00K, a 101.94% decline year-over-year.
- NRC Health deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.53M.
- NRC Health deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$48.00K, a 366.67% decline year-over-year.
- NRC Health deferred income tax expense (benefit) for fiscal 2025 was $2.45M.
- NRC Health deferred income tax expense (benefit) for fiscal 2024 was -$664.00K.
- NRC Health deferred income tax expense (benefit) for fiscal 2023 was -$1.12M.
- NRC Health deferred income tax expense (benefit) for fiscal 2022 was -$1.73M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$36.00K 10-Q · filed 2026-08-04 | $2.50M derived: sum of 3 quarters · filed 2026-08-04 | $2.45M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$36.00K 10-Q · filed 2026-05-06 | $2.50M derived: sum of 2 quarters · filed 2026-05-06 | $2.45M derived: sum of 3 quarters · filed 2026-05-06 | $557.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-12-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $2.48M derived: sum of 2 quarters · filed 2026-03-05 | $593.00K derived: sum of 3 quarters · filed 2026-03-05 | $2.45M 10-K · filed 2026-03-05 | ||||
| 2025-09-30 | -$48.00K 10-Q · filed 2025-11-07 | -$1.94M derived: sum of 2 quarters · filed 2025-11-07 | -$80.00K 10-Q · filed 2025-11-07 | -$626.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-06-30 | -$1.89M 10-Q · filed 2025-08-08 | -$32.00K 10-Q · filed 2026-08-04 | -$578.00K derived: sum of 3 quarters · filed 2026-05-06 | -$560.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2025-03-31 | $1.86M 10-Q · filed 2026-05-06 | $1.31M derived: sum of 2 quarters · filed 2026-05-06 | $1.33M derived: sum of 3 quarters · filed 2026-05-06 | $1.44M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$546.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$528.00K derived: sum of 2 quarters · filed 2026-03-05 | -$418.00K derived: sum of 3 quarters · filed 2026-03-05 | -$664.00K 10-K · filed 2026-03-05 | ||||
| 2024-09-30 | $18.00K 10-Q · filed 2025-11-07 | $128.00K derived: sum of 2 quarters · filed 2025-11-07 | -$118.00K 10-Q · filed 2025-11-07 | -$518.00K derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2024-06-30 | $110.00K 10-Q · filed 2025-08-08 | -$136.00K 10-Q · filed 2025-08-08 | -$536.00K derived: sum of 3 quarters · filed 2026-03-05 | -$507.00K derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2024-03-31 | -$246.00K 10-Q · filed 2025-05-09 | -$646.00K derived: sum of 2 quarters · filed 2026-03-05 | -$617.00K derived: sum of 3 quarters · filed 2026-03-05 | -$990.00K derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2023-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$371.00K derived: sum of 2 quarters · filed 2026-03-05 | -$744.00K derived: sum of 3 quarters · filed 2026-03-05 | -$1.12M 10-K · filed 2026-03-05 | ||||
| 2023-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$344.00K derived: sum of 2 quarters · filed 2024-11-08 | -$721.00K 10-Q · filed 2024-11-08 | -$685.00K derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-06-30 | -$373.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$750.00K 10-Q · filed 2024-08-08 | -$714.00K derived: sum of 3 quarters · filed 2025-03-17 | -$1.20M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-03-31 | -$377.00K 10-Q · filed 2024-05-09 | -$341.00K derived: sum of 2 quarters · filed 2025-03-17 | -$827.00K derived: sum of 3 quarters · filed 2025-03-17 | -$1.61M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2022-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$450.00K derived: sum of 2 quarters · filed 2025-03-17 | -$1.23M derived: sum of 3 quarters · filed 2025-03-17 | -$1.73M 10-K · filed 2025-03-17 | ||||
| 2022-09-30 | -$486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$1.27M derived: sum of 2 quarters · filed 2023-11-09 | -$1.76M 10-Q · filed 2023-11-09 | -$1.92M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$781.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$1.28M 10-Q · filed 2023-08-04 | -$1.44M derived: sum of 3 quarters · filed 2024-02-27 | -$1.70M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | -$498.00K 10-Q · filed 2023-05-05 | -$655.00K derived: sum of 2 quarters · filed 2024-02-27 | -$915.00K derived: sum of 3 quarters · filed 2024-02-27 | -$915.00K derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$417.00K derived: sum of 2 quarters · filed 2024-02-27 | -$417.00K derived: sum of 3 quarters · filed 2024-02-27 | -$277.00K 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | -$260.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$260.00K derived: sum of 2 quarters · filed 2022-11-04 | -$120.00K 10-Q · filed 2022-11-04 | -$120.00K derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $140.00K 10-Q · filed 2022-08-05 | $140.00K derived: sum of 3 quarters · filed 2023-03-03 | -$322.00K derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2021-03-31 | $140.00K 10-Q · filed 2022-05-06 | $140.00K derived: sum of 2 quarters · filed 2023-03-03 | -$322.00K derived: sum of 3 quarters · filed 2023-03-03 | -$342.00K derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | -$462.00K derived: sum of 2 quarters · filed 2023-03-03 | -$482.00K derived: sum of 3 quarters · filed 2023-03-03 | -$134.00K 10-K · filed 2023-03-03 | ||||
| 2020-09-30 | -$462.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$482.00K derived: sum of 2 quarters · filed 2021-11-05 | -$134.00K 10-Q · filed 2021-11-05 | $46.00K derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2020-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $328.00K 10-Q · filed 2021-08-06 | $508.00K derived: sum of 3 quarters · filed 2022-03-04 | $955.00K derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2020-03-31 | $348.00K 10-Q · filed 2021-05-07 | $528.00K derived: sum of 2 quarters · filed 2022-03-04 | $975.00K derived: sum of 3 quarters · filed 2022-03-04 | $1.47M derived: sum of 4 quarters · filed 2022-03-04 | ||||
| 2019-12-31 | $180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $627.00K derived: sum of 2 quarters · filed 2022-03-04 | $1.12M derived: sum of 3 quarters · filed 2022-03-04 | $1.10M 10-K · filed 2022-03-04 | ||||
| 2019-09-30 | $447.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $944.00K derived: sum of 2 quarters · filed 2020-11-06 | $919.00K 10-Q · filed 2020-11-06 | $620.00K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-06-30 | $497.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $472.00K 10-Q · filed 2020-08-07 | $173.00K derived: sum of 3 quarters · filed 2021-03-05 | $952.00K derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-03-31 | -$25.00K 10-Q · filed 2020-05-08 | -$324.00K derived: sum of 2 quarters · filed 2021-03-05 | $455.00K derived: sum of 3 quarters · filed 2021-03-05 | $1.12M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2018-12-31 | -$299.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $480.00K derived: sum of 2 quarters · filed 2021-03-05 | $1.15M derived: sum of 3 quarters · filed 2021-03-05 | $1.48M 10-K · filed 2021-03-05 | ||||
| 2018-09-30 | $779.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $1.45M derived: sum of 2 quarters · filed 2019-11-08 | $1.77M 10-Q · filed 2019-11-08 | $907.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-30 | $668.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $996.00K 10-Q · filed 2019-08-08 | $128.00K derived: sum of 3 quarters · filed 2020-03-06 | -$74.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-31 | $328.00K 10-Q · filed 2019-05-08 | -$540.00K derived: sum of 2 quarters · filed 2020-03-06 | -$742.00K derived: sum of 3 quarters · filed 2020-03-06 | -$759.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-31 | -$868.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$1.07M derived: sum of 2 quarters · filed 2020-03-06 | -$1.09M derived: sum of 3 quarters · filed 2020-03-06 | -$684.00K 10-K · filed 2020-03-06 | ||||
| 2017-09-30 | -$202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$219.00K derived: sum of 2 quarters · filed 2018-11-08 | $184.00K 10-Q · filed 2018-11-08 | $77.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $386.00K 10-Q · filed 2018-08-09 | $279.00K derived: sum of 3 quarters · filed 2019-03-08 | $258.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | $403.00K 10-Q · filed 2018-05-04 | $415.00K 10-Q · filed 2017-05-05 | $296.00K derived: sum of 2 quarters · filed 2019-03-08 | $275.00K derived: sum of 3 quarters · filed 2019-03-08 | $426.00K derived: sum of 4 quarters · filed 2019-03-08 | |||
| 2016-12-31 | -$107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$128.00K derived: sum of 2 quarters · filed 2019-03-08 | $23.00K derived: sum of 3 quarters · filed 2019-03-08 | $798.00K 10-K · filed 2019-03-08 | $865.00K 10-K · filed 2017-03-03 | |||
| 2016-09-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $130.00K derived: sum of 2 quarters · filed 2017-11-09 | $905.00K 10-Q · filed 2017-11-09 | $48.00K derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-06-30 | $151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $926.00K 10-Q · filed 2017-08-04 | $888.00K 10-Q · filed 2016-08-05 | $69.00K derived: sum of 3 quarters · filed 2018-03-14 | $50.00K derived: sum of 4 quarters · filed 2018-03-14 | |||
| 2016-03-31 | $775.00K 10-Q · filed 2017-05-05 | $737.00K 10-Q · filed 2016-05-06 | -$82.00K derived: sum of 2 quarters · filed 2018-03-14 | -$101.00K derived: sum of 3 quarters · filed 2018-03-14 | -$549.00K derived: sum of 4 quarters · filed 2018-03-14 | |||
| 2015-12-31 | -$857.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | -$876.00K derived: sum of 2 quarters · filed 2018-03-14 | -$1.32M derived: sum of 3 quarters · filed 2018-03-14 | -$1.39M 10-K · filed 2018-03-14 | -$1.36M 10-K · filed 2016-03-04 | |||
| 2015-09-30 | -$19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$467.00K derived: sum of 2 quarters · filed 2016-11-04 | -$530.00K 10-Q · filed 2016-11-04 | -$544.00K 10-Q · filed 2015-11-05 | -$342.00K derived: sum of 4 quarters · filed 2017-03-03 | |||
| 2015-06-30 | -$448.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$511.00K 10-Q · filed 2016-08-05 | -$323.00K derived: sum of 3 quarters · filed 2017-03-03 | -$415.00K derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-03-31 | -$63.00K 10-Q · filed 2016-05-06 | $125.00K derived: sum of 2 quarters · filed 2017-03-03 | $33.00K derived: sum of 3 quarters · filed 2017-03-03 | -$52.00K derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2014-12-31 | $188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $96.00K derived: sum of 2 quarters · filed 2017-03-03 | $11.00K derived: sum of 3 quarters · filed 2017-03-03 | $107.00K 10-K · filed 2017-03-03 | ||||
| 2014-09-30 | -$92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$177.00K derived: sum of 2 quarters · filed 2015-11-05 | -$81.00K 10-Q · filed 2015-11-05 | -$184.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-30 | -$85.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $11.00K 10-Q · filed 2015-08-06 | -$92.00K derived: sum of 3 quarters · filed 2016-03-04 | $17.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-31 | $96.00K 10-Q · filed 2015-05-08 | -$7.00K derived: sum of 2 quarters · filed 2016-03-04 | $102.00K derived: sum of 3 quarters · filed 2016-03-04 | $141.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-31 | -$103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $6.00K derived: sum of 2 quarters · filed 2016-03-04 | $45.00K derived: sum of 3 quarters · filed 2016-03-04 | $58.00K 10-K · filed 2016-03-04 | $16.00K 10-K · filed 2014-03-04 | |||
| 2013-09-30 | $109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $148.00K derived: sum of 2 quarters · filed 2014-11-07 | $161.00K 10-Q · filed 2014-11-07 | $227.00K derived: sum of 4 quarters · filed 2015-03-04 | ||||
| 2013-06-30 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $52.00K 10-Q · filed 2014-08-06 | $118.00K derived: sum of 3 quarters · filed 2015-03-04 | $58.00K derived: sum of 4 quarters · filed 2015-03-04 | ||||
| 2013-03-31 | $13.00K 10-Q · filed 2014-05-08 | $79.00K derived: sum of 2 quarters · filed 2015-03-04 | $19.00K derived: sum of 3 quarters · filed 2015-03-04 | -$609.00K derived: sum of 4 quarters · filed 2015-03-04 | ||||
| 2012-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | $6.00K derived: sum of 2 quarters · filed 2015-03-04 | -$622.00K derived: sum of 3 quarters · filed 2015-03-04 | -$347.00K 10-K · filed 2015-03-04 | -$421.00K 10-K · filed 2013-03-01 | |||
| 2012-09-30 | -$60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$688.00K derived: sum of 2 quarters · filed 2013-11-07 | -$413.00K 10-Q · filed 2013-11-07 | -$255.00K derived: sum of 4 quarters · filed 2014-03-04 | ||||
| 2012-06-30 | -$628.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$353.00K 10-Q · filed 2013-08-08 | -$195.00K derived: sum of 3 quarters · filed 2014-03-04 | $180.00K derived: sum of 4 quarters · filed 2014-03-04 | ||||
| 2012-03-31 | $275.00K 10-Q · filed 2013-05-08 | $433.00K derived: sum of 2 quarters · filed 2014-03-04 | $808.00K derived: sum of 3 quarters · filed 2014-03-04 | $894.00K derived: sum of 4 quarters · filed 2014-03-04 | ||||
| 2011-12-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $533.00K derived: sum of 2 quarters · filed 2014-03-04 | $619.00K derived: sum of 3 quarters · filed 2014-03-04 | $1.30M 10-K · filed 2014-03-04 | ||||
| 2011-09-30 | $375.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $461.00K derived: sum of 2 quarters · filed 2012-11-07 | $1.14M 10-Q · filed 2012-11-07 | $1.73M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $764.00K 10-Q · filed 2012-08-10 | $1.36M derived: sum of 3 quarters · filed 2013-03-01 | $1.30M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $678.00K 10-Q · filed 2012-05-11 | $1.27M derived: sum of 2 quarters · filed 2013-03-01 | $1.22M derived: sum of 3 quarters · filed 2013-03-01 | |||||
| 2010-12-31 | $593.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $541.00K derived: sum of 2 quarters · filed 2013-03-01 | $614.00K 10-K · filed 2013-03-01 | |||||
| 2010-09-30 | -$52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $21.00K 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $73.00K 10-Q · filed 2011-08-12 | |||||||
| 2009-12-31 | $1.73M 10-K · filed 2012-03-01 |
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