NRC Health Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
NRC Health (NRC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$167.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-05
- NRC Health effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$167.00K.
- NRC Health effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$334.00K.
- NRC Health effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$120.00K.
- NRC Health effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$660.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$167.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | -$334.00K 10-K · filed 2026-03-05 | |
| 2022-12-31 | -$120.00K 10-K · filed 2025-03-17 | |
| 2021-12-31 | -$660.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$5.71M 10-K · filed 2023-03-03 | |
| 2019-12-31 | -$1.58M 10-K · filed 2022-03-04 | |
| 2018-12-31 | -$3.04M 10-K · filed 2021-03-05 | $3.04M 10-K · filed 2019-03-08 |
| 2017-12-31 | -$1.56M 10-K · filed 2020-03-06 | $1.56M 10-K · filed 2019-03-08 |
| 2016-12-31 | $441.00K 10-K · filed 2019-03-08 |
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