NRC Health Deferred State and Local Income Tax Expense (Benefit)
NRC Health (NRC) reported Deferred State and Local Income Tax Expense (Benefit) of $287.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- NRC Health deferred state and local income tax expense (benefit) for fiscal 2025 was $287.00K, a 441.51% increase from fiscal 2024.
- NRC Health deferred state and local income tax expense (benefit) for fiscal 2024 was $53.00K.
- NRC Health deferred state and local income tax expense (benefit) for fiscal 2023 was -$244.00K.
- NRC Health deferred state and local income tax expense (benefit) for fiscal 2022 was -$302.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $287.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $53.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | -$244.00K 10-K · filed 2026-03-05 |
| 2022-12-31 | -$302.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | -$36.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $172.00K 10-K · filed 2023-03-03 |
| 2019-12-31 | $372.00K 10-K · filed 2022-03-04 |
| 2018-12-31 | $282.00K 10-K · filed 2021-03-05 |
| 2017-12-31 | $61.00K 10-K · filed 2020-03-06 |
| 2016-12-31 | $36.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | -$85.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $63.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | -$89.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | -$954.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $194.00K 10-K · filed 2014-03-04 |
| 2010-12-31 | $128.00K 10-K · filed 2013-03-01 |
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