NRC Health Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NRC Health (NRC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.90 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-05
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $1.90M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $1.60M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $1.30M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $918.00K 10-K · filed 2023-03-03 | |
| 2020-12-31 | $668.00K 10-K · filed 2022-03-04 | |
| 2019-12-31 | $515.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $482.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $620.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $472.00K 10-K · filed 2018-03-14 | $119.00K 10-K · filed 2017-03-03 |
| 2016-09-30 | $108.00K 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $91.00K 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $82.00K 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $244.00K 10-K · filed 2017-03-03 | |
| 2015-09-30 | $207.00K 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $210.00K 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $210.00K 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $210.00K 10-K · filed 2016-03-04 | |
| 2013-12-31 | $188.00K 10-K · filed 2015-03-04 |
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