NRC Health Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
NRC Health (NRC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $4.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-05
- NRC Health effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $4.00K, a 77.78% decline from fiscal 2023.
- NRC Health effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $18.00K.
- NRC Health effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$15.00K, a 125.86% decline from fiscal 2021.
- NRC Health effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $58.00K, a 107.14% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $18.00K 10-K · filed 2026-03-05 | |
| 2022-12-31 | -$15.00K 10-K · filed 2025-03-17 | $15.00K 10-K · filed 2023-03-03 |
| 2021-12-31 | $58.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $28.00K 10-K · filed 2023-03-03 | |
| 2019-12-31 | $102.00K 10-K · filed 2022-03-04 | |
| 2018-12-31 | $73.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $122.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | $156.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | -$21.00K 10-K · filed 2018-03-14 | -$60.00K 10-K · filed 2016-03-04 |
| 2014-12-31 | -$79.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | $118.00K 10-K · filed 2016-03-04 | $132.00K 10-K · filed 2014-03-04 |
| 2012-12-31 | $34.00K 10-K · filed 2015-03-04 | $23.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $85.00K 10-K · filed 2014-03-04 | |
| 2010-12-31 | -$9.00K 10-K · filed 2013-03-01 |
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