NRC Health Income Taxes Paid
NRC Health (NRC) reported Income Taxes Paid of $3.53 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- NRC Health income taxes paid, net for the quarter ending 2025-09-30 was $373.00K, a 80.84% decline year-over-year.
- NRC Health income taxes paid, net for the quarter ending 2025-06-30 was $3.08M, a 27.54% decline year-over-year.
- NRC Health income taxes paid, net for the quarter ending 2025-03-31 was $80.00K, a 2.56% increase year-over-year.
- NRC Health income taxes paid, net for the quarter ending 2024-12-31 was $1.96M, a 20.14% decline year-over-year.
- NRC Health income taxes paid, net for fiscal 2024 was $8.22M, a 7.92% decline from fiscal 2023.
- NRC Health income taxes paid, net for fiscal 2023 was $8.93M, a 26.98% decline from fiscal 2022.
- NRC Health income taxes paid, net for fiscal 2022 was $12.23M, a 14.93% increase from fiscal 2021.
- NRC Health income taxes paid, net for fiscal 2021 was $10.64M, a 104.03% increase from fiscal 2020.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-09-30 | $373.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.45M derived: sum of 2 quarters · filed 2026-08-04 | $3.53M 10-Q · filed 2025-11-07 | $5.48M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.16M 10-Q · filed 2026-08-04 | $5.11M derived: sum of 3 quarters · filed 2026-08-04 | $7.06M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $80.00K 10-Q · filed 2026-05-06 | $2.04M derived: sum of 2 quarters · filed 2026-05-06 | $3.98M derived: sum of 3 quarters · filed 2026-05-06 | $8.23M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $3.90M derived: sum of 2 quarters · filed 2026-03-05 | $8.15M derived: sum of 3 quarters · filed 2026-03-05 | $8.22M 10-K · filed 2026-03-05 |
| 2024-09-30 | $1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $6.19M derived: sum of 2 quarters · filed 2025-11-07 | $6.27M 10-Q · filed 2025-11-07 | $8.72M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-06-30 | $4.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $4.32M 10-Q · filed 2025-08-08 | $6.77M derived: sum of 3 quarters · filed 2026-03-05 | $9.04M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-03-31 | $78.00K 10-Q · filed 2025-05-09 | $2.53M derived: sum of 2 quarters · filed 2026-03-05 | $4.79M derived: sum of 3 quarters · filed 2026-03-05 | $8.98M derived: sum of 4 quarters · filed 2026-03-05 |
| 2023-12-31 | $2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $4.71M derived: sum of 2 quarters · filed 2026-03-05 | $8.90M derived: sum of 3 quarters · filed 2026-03-05 | $8.93M 10-K · filed 2026-03-05 |
| 2023-09-30 | $2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $6.46M derived: sum of 2 quarters · filed 2024-11-08 | $6.48M 10-Q · filed 2024-11-08 | $9.77M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | $4.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $4.22M 10-Q · filed 2024-08-08 | $7.50M derived: sum of 3 quarters · filed 2025-03-17 | $10.66M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | $27.00K 10-Q · filed 2024-05-09 | $3.31M derived: sum of 2 quarters · filed 2025-03-17 | $6.47M derived: sum of 3 quarters · filed 2025-03-17 | $12.19M derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | $3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $6.44M derived: sum of 2 quarters · filed 2025-03-17 | $12.16M derived: sum of 3 quarters · filed 2025-03-17 | $12.23M 10-K · filed 2025-03-17 |
| 2022-09-30 | $3.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $8.87M derived: sum of 2 quarters · filed 2023-11-09 | $8.95M 10-Q · filed 2023-11-09 | $12.99M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $5.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $5.79M 10-Q · filed 2023-08-04 | $9.83M derived: sum of 3 quarters · filed 2024-02-27 | $13.00M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $75.00K 10-Q · filed 2023-05-05 | $4.12M derived: sum of 2 quarters · filed 2024-02-27 | $7.29M derived: sum of 3 quarters · filed 2024-02-27 | $10.68M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $4.04M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $7.21M derived: sum of 2 quarters · filed 2024-02-27 | $10.60M derived: sum of 3 quarters · filed 2024-02-27 | $10.64M 10-K · filed 2024-02-27 |
| 2021-09-30 | $3.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $6.56M derived: sum of 2 quarters · filed 2022-11-04 | $6.60M 10-Q · filed 2022-11-04 | $6.78M derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-06-30 | $3.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $3.43M 10-Q · filed 2022-08-05 | $3.62M derived: sum of 3 quarters · filed 2023-03-03 | $8.39M derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-03-31 | $41.00K 10-Q · filed 2022-05-06 | $224.00K derived: sum of 2 quarters · filed 2023-03-03 | $5.00M derived: sum of 3 quarters · filed 2023-03-03 | $5.19M derived: sum of 4 quarters · filed 2023-03-03 |
| 2020-12-31 | $183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | $4.96M derived: sum of 2 quarters · filed 2023-03-03 | $5.15M derived: sum of 3 quarters · filed 2023-03-03 | $5.22M 10-K · filed 2023-03-03 |
| 2020-09-30 | $4.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $4.96M derived: sum of 2 quarters · filed 2021-11-05 | $5.03M 10-Q · filed 2021-11-05 | $6.37M derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-06-30 | $191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $261.00K 10-Q · filed 2021-08-06 | $1.60M derived: sum of 3 quarters · filed 2022-03-04 | $2.80M derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-03-31 | $70.00K 10-Q · filed 2021-05-07 | $1.41M derived: sum of 2 quarters · filed 2022-03-04 | $2.61M derived: sum of 3 quarters · filed 2022-03-04 | $6.87M derived: sum of 4 quarters · filed 2022-03-04 |
| 2019-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | $2.54M derived: sum of 2 quarters · filed 2022-03-04 | $6.80M derived: sum of 3 quarters · filed 2022-03-04 | $6.95M 10-K · filed 2022-03-04 |
| 2019-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $5.46M derived: sum of 2 quarters · filed 2020-11-06 | $5.61M 10-Q · filed 2020-11-06 | $6.22M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | $4.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $4.40M 10-Q · filed 2020-08-07 | $5.02M derived: sum of 3 quarters · filed 2021-03-05 | $5.34M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | $147.00K 10-Q · filed 2020-05-08 | $765.00K derived: sum of 2 quarters · filed 2021-03-05 | $1.08M derived: sum of 3 quarters · filed 2021-03-05 | $2.67M derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | $618.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $932.00K derived: sum of 2 quarters · filed 2021-03-05 | $2.52M derived: sum of 3 quarters · filed 2021-03-05 | $2.63M 10-K · filed 2021-03-05 |
| 2018-09-30 | $314.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $1.91M derived: sum of 2 quarters · filed 2019-11-08 | $2.02M 10-Q · filed 2019-11-08 | $7.09M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $1.70M 10-Q · filed 2019-08-08 | $6.78M derived: sum of 3 quarters · filed 2020-03-06 | $6.99M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | $110.00K 10-Q · filed 2019-05-08 | $5.19M derived: sum of 2 quarters · filed 2020-03-06 | $5.40M derived: sum of 3 quarters · filed 2020-03-06 | $12.81M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $5.29M derived: sum of 2 quarters · filed 2020-03-06 | $12.71M derived: sum of 3 quarters · filed 2020-03-06 | $12.83M 10-K · filed 2020-03-06 |
| 2017-09-30 | $210.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $7.63M derived: sum of 2 quarters · filed 2018-11-08 | $7.75M 10-Q · filed 2018-11-08 | $10.46M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | $7.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $7.54M 10-Q · filed 2018-08-09 | $10.25M derived: sum of 3 quarters · filed 2019-03-08 | |
| 2017-03-31 | $122.00K 10-Q · filed 2018-05-04 | $2.83M derived: sum of 2 quarters · filed 2019-03-08 | ||
| 2016-12-31 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $9.96M 10-K · filed 2019-03-08 | ||
| 2016-09-30 | $7.25M 10-Q · filed 2017-11-09 | |||
| 2015-12-31 | $9.38M 10-K · filed 2018-03-14 |
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