OPTION CARE HEALTH, INC. Deferred Federal Income Tax Expense (Benefit)
OPTION CARE HEALTH, INC. (OPCH) reported Deferred Federal Income Tax Expense (Benefit) of $9.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- OPTION CARE HEALTH, INC. deferred federal income tax expense (benefit) for the quarter ending 2019-06-30 was $0.00.
- OPTION CARE HEALTH, INC. deferred federal income tax expense (benefit) for the quarter ending 2019-03-31 was $0.00.
- OPTION CARE HEALTH, INC. deferred federal income tax expense (benefit) for the quarter ending 2018-12-31 was -$2.69M.
- OPTION CARE HEALTH, INC. deferred federal income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- OPTION CARE HEALTH, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $9.29M, a 43.33% decline from fiscal 2024.
- OPTION CARE HEALTH, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $16.40M, a 12.50% decline from fiscal 2023.
- OPTION CARE HEALTH, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $18.74M, a 51.72% decline from fiscal 2022.
- OPTION CARE HEALTH, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $38.81M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 11 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $9.29M 10-K · filed 2026-02-24 | ||||||||
| 2024-12-31 | $16.40M 10-K · filed 2026-02-24 | ||||||||
| 2023-12-31 | $18.74M 10-K · filed 2026-02-24 | ||||||||
| 2022-12-31 | $38.81M 10-K · filed 2025-02-26 | ||||||||
| 2021-12-31 | -$30.41M 10-K · filed 2024-02-22 | ||||||||
| 2020-12-31 | $996.00K 10-K · filed 2023-02-23 | ||||||||
| 2019-12-31 | -$3.07M 10-K · filed 2022-02-23 | ||||||||
| 2019-06-30 | $0.00 10-Q · filed 2019-07-31 | $0.00 10-Q · filed 2019-07-31 | -$2.69M derived: sum of 3 quarters · filed 2021-03-11 | -$2.69M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-03 | -$2.69M derived: sum of 2 quarters · filed 2021-03-11 | -$2.69M derived: sum of 3 quarters · filed 2021-03-11 | -$2.69M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2018-12-31 | -$2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$2.69M derived: sum of 2 quarters · filed 2021-03-11 | -$2.69M derived: sum of 3 quarters · filed 2021-03-11 | -$2.69M 10-K · filed 2021-03-11 | $0.00 10-K · filed 2019-03-15 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-07-31 | $0.00 10-Q · filed 2018-11-06 | -$23.47M derived: sum of 4 quarters · filed 2020-03-05 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-31 | $0.00 10-Q · filed 2019-07-31 | -$23.47M derived: sum of 3 quarters · filed 2020-03-05 | -$22.95M derived: sum of 4 quarters · filed 2020-03-05 | |||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-03 | -$23.47M derived: sum of 2 quarters · filed 2020-03-05 | -$22.95M derived: sum of 3 quarters · filed 2020-03-05 | -$22.52M derived: sum of 4 quarters · filed 2020-03-05 | |||||
| 2017-12-31 | -$23.47M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$22.95M derived: sum of 2 quarters · filed 2020-03-05 | -$22.52M derived: sum of 3 quarters · filed 2020-03-05 | -$21.94M 10-K · filed 2020-03-05 | -$1.95M 10-K · filed 2018-03-26 | ||||
| 2017-09-30 | $515.00K 10-Q · filed 2018-11-06 | $952.00K derived: sum of 2 quarters · filed 2018-11-06 | $1.52M 10-Q · filed 2018-11-06 | $2.80M derived: sum of 4 quarters · filed 2019-03-15 | |||||
| 2017-06-30 | $437.00K 10-Q · filed 2018-08-07 | $932.00K 10-Q · filed 2018-08-07 | $2.28M derived: sum of 3 quarters · filed 2019-03-15 | $2.55M derived: sum of 4 quarters · filed 2019-03-15 | |||||
| 2017-03-31 | $495.00K 10-Q · filed 2018-05-10 | $1.85M derived: sum of 2 quarters · filed 2019-03-15 | $2.11M derived: sum of 3 quarters · filed 2019-03-15 | $2.22M derived: sum of 4 quarters · filed 2019-03-15 | |||||
| 2016-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.62M derived: sum of 2 quarters · filed 2019-03-15 | $1.73M derived: sum of 3 quarters · filed 2019-03-15 | $1.74M 10-K · filed 2019-03-15 | |||||
| 2016-09-30 | $268.00K 10-Q · filed 2017-11-02 | $376.00K derived: sum of 2 quarters · filed 2017-11-02 | $393.00K 10-Q · filed 2017-11-02 | $1.39M derived: sum of 4 quarters · filed 2018-03-26 | |||||
| 2016-06-30 | $108.00K 10-Q · filed 2017-08-08 | $125.00K 10-Q · filed 2017-08-08 | $1.12M derived: sum of 3 quarters · filed 2018-03-26 | -$2.68M derived: sum of 4 quarters · filed 2018-03-26 | |||||
| 2016-03-31 | $17.00K 10-Q · filed 2017-05-04 | $1.01M derived: sum of 2 quarters · filed 2018-03-26 | -$2.79M derived: sum of 3 quarters · filed 2018-03-26 | -$19.61M derived: sum of 4 quarters · filed 2018-03-26 | |||||
| 2015-12-31 | $997.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | -$2.81M derived: sum of 2 quarters · filed 2018-03-26 | -$19.62M derived: sum of 3 quarters · filed 2018-03-26 | -$18.29M 10-K · filed 2018-03-26 | |||||
| 2015-09-30 | -$3.80M 10-Q · filed 2016-11-08 | -$20.62M derived: sum of 2 quarters · filed 2016-11-08 | -$19.29M 10-Q · filed 2016-11-08 | -$16.34M derived: sum of 4 quarters · filed 2017-03-07 | |||||
| 2015-06-30 | -$16.82M 10-Q · filed 2016-08-08 | -$15.19M 10-Q · filed 2016-08-08 | -$12.53M derived: sum of 3 quarters · filed 2017-03-07 | -$10.88M derived: sum of 4 quarters · filed 2017-03-07 | |||||
| 2015-03-31 | $1.63M 10-Q · filed 2016-05-06 | $4.28M derived: sum of 2 quarters · filed 2017-03-07 | $5.93M derived: sum of 3 quarters · filed 2017-03-07 | $9.18M derived: sum of 4 quarters · filed 2017-03-07 | |||||
| 2014-12-31 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $4.31M derived: sum of 2 quarters · filed 2017-03-07 | $7.55M derived: sum of 3 quarters · filed 2017-03-07 | $9.95M 10-K · filed 2017-03-07 | |||||
| 2014-09-30 | $1.65M 10-Q · filed 2015-11-04 | $4.90M derived: sum of 2 quarters · filed 2015-11-04 | $7.30M 10-Q · filed 2015-11-04 | $9.42M derived: sum of 4 quarters · filed 2016-03-03 | |||||
| 2014-06-30 | $3.25M 10-Q · filed 2015-08-10 | $5.64M 10-Q · filed 2015-08-10 | $7.76M derived: sum of 3 quarters · filed 2016-03-03 | $8.04M derived: sum of 4 quarters · filed 2016-03-03 | |||||
| 2014-03-31 | $2.40M 10-Q · filed 2015-05-08 | $4.52M derived: sum of 2 quarters · filed 2016-03-03 | $4.79M derived: sum of 3 quarters · filed 2016-03-03 | $5.28M derived: sum of 4 quarters · filed 2016-03-03 | |||||
| 2013-12-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $2.40M derived: sum of 2 quarters · filed 2016-03-03 | $2.88M derived: sum of 3 quarters · filed 2016-03-03 | $3.28M 10-K · filed 2016-03-03 | $4.44M 10-K · filed 2014-03-03 | ||||
| 2013-09-30 | $275.00K 10-Q · filed 2014-11-07 | $278.00K 10-Q · filed 2013-11-12 | $764.00K derived: sum of 2 quarters · filed 2014-11-07 | $1.16M 10-Q · filed 2014-11-07 | $1.17M 10-Q · filed 2013-11-12 | $761.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $489.00K 10-Q · filed 2014-08-11 | $494.00K 10-Q · filed 2013-08-08 | $885.00K 10-Q · filed 2014-08-11 | $892.00K 10-Q · filed 2013-08-08 | $486.00K derived: sum of 3 quarters · filed 2015-03-02 | $982.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $396.00K 10-Q · filed 2014-05-12 | $399.00K 10-Q · filed 2013-05-09 | -$3.00K derived: sum of 2 quarters · filed 2015-03-02 | $493.00K derived: sum of 3 quarters · filed 2015-03-02 | $755.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $97.00K derived: sum of 2 quarters · filed 2015-03-02 | $359.00K derived: sum of 3 quarters · filed 2015-03-02 | $97.00K 10-K · filed 2015-03-02 | $121.00K 10-K · filed 2013-03-15 | ||||
| 2012-09-30 | $496.00K 10-Q · filed 2013-11-12 | $758.00K derived: sum of 2 quarters · filed 2013-11-12 | $496.00K 10-Q · filed 2013-11-12 | $2.25M derived: sum of 4 quarters · filed 2014-03-03 | |||||
| 2012-06-30 | $262.00K 10-Q · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | $1.75M derived: sum of 3 quarters · filed 2014-03-03 | $757.00K derived: sum of 4 quarters · filed 2014-03-03 | |||||
| 2012-03-31 | -$262.00K 10-Q · filed 2013-05-09 | $1.49M derived: sum of 2 quarters · filed 2014-03-03 | $495.00K derived: sum of 3 quarters · filed 2014-03-03 | $414.00K derived: sum of 4 quarters · filed 2014-03-03 | |||||
| 2011-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $757.00K derived: sum of 2 quarters · filed 2014-03-03 | $676.00K derived: sum of 3 quarters · filed 2014-03-03 | $632.00K 10-K · filed 2014-03-03 | |||||
| 2011-09-30 | -$996.00K 10-Q · filed 2012-11-09 | -$1.08M derived: sum of 2 quarters · filed 2012-11-09 | -$1.12M 10-Q · filed 2012-11-09 | ||||||
| 2011-06-30 | -$81.00K 10-Q · filed 2012-08-09 | -$125.00K 10-Q · filed 2012-08-09 | |||||||
| 2010-12-31 | $43.24M 10-K/A · filed 2013-12-16 |
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