OPTION CARE HEALTH, INC. Deferred Income Tax Expense (Benefit)
OPTION CARE HEALTH, INC. (OPCH) reported Deferred Income Tax Expense (Benefit) of $1.87 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
- OPTION CARE HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.87M, a 36.20% increase year-over-year.
- OPTION CARE HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $6.00M, a 133.64% increase year-over-year.
- OPTION CARE HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $809.00K, a 79.78% increase year-over-year.
- OPTION CARE HEALTH, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $264.00K, a 96.04% decline year-over-year.
- OPTION CARE HEALTH, INC. deferred income tax expense (benefit) for fiscal 2025 was $8.44M, a 33.29% decline from fiscal 2024.
- OPTION CARE HEALTH, INC. deferred income tax expense (benefit) for fiscal 2024 was $12.66M, a 0.86% decline from fiscal 2023.
- OPTION CARE HEALTH, INC. deferred income tax expense (benefit) for fiscal 2023 was $12.77M, a 74.05% decline from fiscal 2022.
- OPTION CARE HEALTH, INC. deferred income tax expense (benefit) for fiscal 2022 was $49.19M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 11 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $1.87M 10-Q · filed 2026-04-30 | $7.87M derived: sum of 2 quarters · filed 2026-04-30 | $8.68M derived: sum of 3 quarters · filed 2026-04-30 | $8.94M derived: sum of 4 quarters · filed 2026-04-30 | ||||||
| 2025-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $6.81M derived: sum of 2 quarters · filed 2026-02-24 | $7.07M derived: sum of 3 quarters · filed 2026-02-24 | $8.44M 10-K · filed 2026-02-24 | ||||||
| 2025-09-30 | $809.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.07M derived: sum of 2 quarters · filed 2025-10-30 | $2.44M 10-Q · filed 2025-10-30 | $5.01M derived: sum of 4 quarters · filed 2026-04-30 | ||||||
| 2025-06-30 | $264.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $1.63M 10-Q · filed 2025-07-30 | $4.20M derived: sum of 3 quarters · filed 2026-04-30 | $4.65M derived: sum of 4 quarters · filed 2026-04-30 | ||||||
| 2025-03-31 | $1.37M 10-Q · filed 2026-04-30 | $3.94M derived: sum of 2 quarters · filed 2026-04-30 | $4.39M derived: sum of 3 quarters · filed 2026-04-30 | $11.06M derived: sum of 4 quarters · filed 2026-04-30 | ||||||
| 2024-12-31 | $2.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $3.02M derived: sum of 2 quarters · filed 2026-02-24 | $9.69M derived: sum of 3 quarters · filed 2026-02-24 | $12.66M 10-K · filed 2026-02-24 | ||||||
| 2024-09-30 | $450.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $7.12M derived: sum of 2 quarters · filed 2025-10-30 | $10.09M 10-Q · filed 2025-10-30 | $11.09M derived: sum of 4 quarters · filed 2026-02-24 | ||||||
| 2024-06-30 | $6.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $9.64M 10-Q · filed 2025-07-30 | $10.64M derived: sum of 3 quarters · filed 2026-02-24 | $9.13M derived: sum of 4 quarters · filed 2026-02-24 | ||||||
| 2024-03-31 | $2.96M 10-Q · filed 2025-04-29 | $3.96M derived: sum of 2 quarters · filed 2026-02-24 | $2.45M derived: sum of 3 quarters · filed 2026-02-24 | $7.10M derived: sum of 4 quarters · filed 2026-02-24 | ||||||
| 2023-12-31 | $999.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$511.00K derived: sum of 2 quarters · filed 2026-02-24 | $4.14M derived: sum of 3 quarters · filed 2026-02-24 | $12.77M 10-K · filed 2026-02-24 | ||||||
| 2023-09-30 | -$1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $3.14M derived: sum of 2 quarters · filed 2024-10-30 | $11.77M 10-Q · filed 2024-10-30 | $23.32M derived: sum of 4 quarters · filed 2025-02-26 | ||||||
| 2023-06-30 | $4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $13.28M 10-Q · filed 2024-07-31 | $24.83M derived: sum of 3 quarters · filed 2025-02-26 | $37.69M derived: sum of 4 quarters · filed 2025-02-26 | ||||||
| 2023-03-31 | $8.63M 10-Q · filed 2024-04-23 | $20.18M derived: sum of 2 quarters · filed 2025-02-26 | $33.04M derived: sum of 3 quarters · filed 2025-02-26 | $44.82M derived: sum of 4 quarters · filed 2025-02-26 | ||||||
| 2022-12-31 | $11.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $24.41M derived: sum of 2 quarters · filed 2025-02-26 | $36.19M derived: sum of 3 quarters · filed 2025-02-26 | $49.19M 10-K · filed 2025-02-26 | ||||||
| 2022-09-30 | $12.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $24.64M derived: sum of 2 quarters · filed 2023-10-25 | $37.63M 10-Q · filed 2023-10-25 | $6.08M derived: sum of 4 quarters · filed 2024-02-22 | ||||||
| 2022-06-30 | $11.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $24.78M 10-Q · filed 2023-07-27 | -$6.78M derived: sum of 3 quarters · filed 2024-02-22 | -$6.50M derived: sum of 4 quarters · filed 2024-02-22 | ||||||
| 2022-03-31 | $13.00M 10-Q · filed 2023-05-04 | -$18.56M derived: sum of 2 quarters · filed 2024-02-22 | -$18.28M derived: sum of 3 quarters · filed 2024-02-22 | -$18.01M derived: sum of 4 quarters · filed 2024-02-22 | ||||||
| 2021-12-31 | -$31.55M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$31.28M derived: sum of 2 quarters · filed 2024-02-22 | -$31.01M derived: sum of 3 quarters · filed 2024-02-22 | -$30.37M 10-K · filed 2024-02-22 | ||||||
| 2021-09-30 | $273.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $546.00K derived: sum of 2 quarters · filed 2022-10-27 | $1.18M 10-Q · filed 2022-10-27 | $1.48M derived: sum of 4 quarters · filed 2023-02-23 | ||||||
| 2021-06-30 | $273.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $907.00K 10-Q · filed 2022-07-27 | $1.21M derived: sum of 3 quarters · filed 2023-02-23 | $1.50M derived: sum of 4 quarters · filed 2023-02-23 | ||||||
| 2021-03-31 | $634.00K 10-Q · filed 2022-04-28 | $933.00K derived: sum of 2 quarters · filed 2023-02-23 | $1.23M derived: sum of 3 quarters · filed 2023-02-23 | $1.53M derived: sum of 4 quarters · filed 2023-02-23 | ||||||
| 2020-12-31 | $299.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $598.00K derived: sum of 2 quarters · filed 2023-02-23 | $896.00K derived: sum of 3 quarters · filed 2023-02-23 | $1.20M 10-K · filed 2023-02-23 | ||||||
| 2020-09-30 | $299.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $597.00K derived: sum of 2 quarters · filed 2021-11-04 | $897.00K 10-Q · filed 2021-11-04 | $1.54M derived: sum of 4 quarters · filed 2022-02-23 | ||||||
| 2020-06-30 | $298.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $598.00K 10-Q · filed 2021-08-03 | $1.24M derived: sum of 3 quarters · filed 2022-02-23 | $3.90M derived: sum of 4 quarters · filed 2022-02-23 | ||||||
| 2020-03-31 | $300.00K 10-Q · filed 2021-05-06 | $945.00K derived: sum of 2 quarters · filed 2022-02-23 | $3.60M derived: sum of 3 quarters · filed 2022-02-23 | $3.64M derived: sum of 4 quarters · filed 2022-02-23 | ||||||
| 2019-12-31 | $645.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $3.31M derived: sum of 2 quarters · filed 2022-02-23 | $3.34M derived: sum of 3 quarters · filed 2022-02-23 | -$4.61M 10-K · filed 2022-02-23 | ||||||
| 2019-09-30 | $2.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $2.69M derived: sum of 2 quarters · filed 2020-11-03 | -$5.25M 10-Q · filed 2020-11-03 | -$895.00K derived: sum of 4 quarters · filed 2021-03-11 | ||||||
| 2019-06-30 | $31.00K 10-Q · filed 2019-07-31 | -$7.91M 10-Q · filed 2020-08-04 | $36.00K 10-Q · filed 2019-07-31 | -$3.56M derived: sum of 3 quarters · filed 2021-03-11 | -$3.50M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2019-03-31 | -$2.08M 10-Q · filed 2020-05-07 | $6.00K 10-Q · filed 2019-05-03 | -$3.59M derived: sum of 2 quarters · filed 2021-03-11 | -$3.53M derived: sum of 3 quarters · filed 2021-03-11 | -$3.51M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2018-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$1.45M derived: sum of 2 quarters · filed 2021-03-11 | -$1.43M derived: sum of 3 quarters · filed 2021-03-11 | -$3.60M 10-K · filed 2021-03-11 | $66.00K 10-K · filed 2019-03-15 | |||||
| 2018-09-30 | $52.00K 10-Q · filed 2018-11-06 | $77.00K derived: sum of 2 quarters · filed 2019-07-31 | -$2.09M 10-Q · filed 2019-11-06 | $107.00K 10-Q · filed 2018-11-06 | -$21.49M derived: sum of 4 quarters · filed 2020-03-05 | |||||
| 2018-06-30 | $25.00K 10-Q · filed 2019-07-31 | $56.00K 10-Q · filed 2019-07-31 | -$21.54M derived: sum of 3 quarters · filed 2020-03-05 | -$20.93M derived: sum of 4 quarters · filed 2020-03-05 | ||||||
| 2018-03-31 | $31.00K 10-Q · filed 2019-05-03 | -$21.57M derived: sum of 2 quarters · filed 2020-03-05 | -$20.96M derived: sum of 3 quarters · filed 2020-03-05 | -$20.43M derived: sum of 4 quarters · filed 2020-03-05 | ||||||
| 2017-12-31 | -$21.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$20.99M derived: sum of 2 quarters · filed 2020-03-05 | -$20.46M derived: sum of 3 quarters · filed 2020-03-05 | -$19.80M 10-K · filed 2020-03-05 | -$3.38M 10-K · filed 2018-03-26 | |||||
| 2017-09-30 | $607.00K 10-Q · filed 2018-11-06 | $1.14M derived: sum of 2 quarters · filed 2018-11-06 | $1.79M 10-Q · filed 2018-11-06 | $3.35M derived: sum of 4 quarters · filed 2019-03-15 | ||||||
| 2017-06-30 | $528.00K 10-Q · filed 2018-08-07 | $1.11M 10-Q · filed 2018-08-07 | $2.74M derived: sum of 3 quarters · filed 2019-03-15 | $3.04M derived: sum of 4 quarters · filed 2019-03-15 | ||||||
| 2017-03-31 | $619.00K 10-Q · filed 2018-05-10 | $2.21M derived: sum of 2 quarters · filed 2019-03-15 | $2.52M derived: sum of 3 quarters · filed 2019-03-15 | $2.64M derived: sum of 4 quarters · filed 2019-03-15 | ||||||
| 2016-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.90M derived: sum of 2 quarters · filed 2019-03-15 | $2.02M derived: sum of 3 quarters · filed 2019-03-15 | $2.04M 10-K · filed 2019-03-15 | ||||||
| 2016-09-30 | $303.00K 10-Q · filed 2017-11-02 | $427.00K derived: sum of 2 quarters · filed 2017-11-02 | $450.00K 10-Q · filed 2017-11-02 | $1.59M derived: sum of 4 quarters · filed 2018-03-26 | ||||||
| 2016-06-30 | $124.00K 10-Q · filed 2017-08-08 | $147.00K 10-Q · filed 2017-08-08 | $1.28M derived: sum of 3 quarters · filed 2018-03-26 | -$3.29M derived: sum of 4 quarters · filed 2018-03-26 | ||||||
| 2016-03-31 | $23.00K 10-Q · filed 2017-05-04 | $1.16M derived: sum of 2 quarters · filed 2018-03-26 | -$3.41M derived: sum of 3 quarters · filed 2018-03-26 | -$23.36M derived: sum of 4 quarters · filed 2018-03-26 | ||||||
| 2015-12-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | -$3.43M derived: sum of 2 quarters · filed 2018-03-26 | -$23.38M derived: sum of 3 quarters · filed 2018-03-26 | -$21.46M 10-K · filed 2018-03-26 | ||||||
| 2015-09-30 | -$4.57M 10-Q · filed 2016-11-08 | -$24.52M derived: sum of 2 quarters · filed 2016-11-08 | -$22.59M 10-Q · filed 2016-11-08 | -$18.69M derived: sum of 4 quarters · filed 2017-03-07 | ||||||
| 2015-06-30 | -$19.95M 10-Q · filed 2016-08-08 | -$18.02M 10-Q · filed 2016-08-08 | -$14.12M derived: sum of 3 quarters · filed 2017-03-07 | -$12.26M derived: sum of 4 quarters · filed 2017-03-07 | ||||||
| 2015-03-31 | $1.93M 10-Q · filed 2016-05-06 | $5.83M derived: sum of 2 quarters · filed 2017-03-07 | $7.69M derived: sum of 3 quarters · filed 2017-03-07 | $11.34M derived: sum of 4 quarters · filed 2017-03-07 | ||||||
| 2014-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $5.76M derived: sum of 2 quarters · filed 2017-03-07 | $9.41M derived: sum of 3 quarters · filed 2017-03-07 | $12.12M 10-K · filed 2017-03-07 | $12.32M 10-K · filed 2015-03-02 | |||||
| 2014-09-30 | $1.86M 10-Q · filed 2015-11-04 | $5.51M derived: sum of 2 quarters · filed 2015-11-04 | $8.22M 10-Q · filed 2015-11-04 | $10.66M derived: sum of 4 quarters · filed 2016-03-03 | ||||||
| 2014-06-30 | $3.65M 10-Q · filed 2015-08-10 | $6.36M 10-Q · filed 2015-08-10 | $8.80M derived: sum of 3 quarters · filed 2016-03-03 | $8.88M derived: sum of 4 quarters · filed 2016-03-03 | ||||||
| 2014-03-31 | $2.71M 10-Q · filed 2015-05-08 | $5.15M derived: sum of 2 quarters · filed 2016-03-03 | $5.23M derived: sum of 3 quarters · filed 2016-03-03 | $5.79M derived: sum of 4 quarters · filed 2016-03-03 | ||||||
| 2013-12-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $2.52M derived: sum of 2 quarters · filed 2016-03-03 | $3.08M derived: sum of 3 quarters · filed 2016-03-03 | $3.54M 10-K · filed 2016-03-03 | $4.82M 10-K · filed 2014-03-03 | |||||
| 2013-09-30 | $78.00K 10-Q · filed 2014-11-07 | $82.00K 10-Q · filed 2013-11-12 | $640.00K derived: sum of 2 quarters · filed 2014-11-07 | $1.09M 10-Q · filed 2014-11-07 | $1.10M 10-Q · filed 2013-11-12 | $596.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $562.00K 10-Q · filed 2014-08-11 | $567.00K 10-Q · filed 2013-08-08 | $1.01M 10-Q · filed 2014-08-11 | $1.02M 10-Q · filed 2013-08-08 | $518.00K derived: sum of 3 quarters · filed 2015-03-02 | $983.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $453.00K 10-Q · filed 2014-05-12 | $457.00K 10-Q · filed 2013-05-09 | -$44.00K derived: sum of 2 quarters · filed 2015-03-02 | $421.00K derived: sum of 3 quarters · filed 2015-03-02 | $721.00K derived: sum of 4 quarters · filed 2015-03-02 | |||||
| 2012-12-31 | -$497.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$32.00K derived: sum of 2 quarters · filed 2015-03-02 | $268.00K derived: sum of 3 quarters · filed 2015-03-02 | -$32.00K 10-K · filed 2015-03-02 | -$4.00K 10-K · filed 2013-03-15 | |||||
| 2012-09-30 | $465.00K 10-Q · filed 2013-11-12 | $765.00K derived: sum of 2 quarters · filed 2013-11-12 | $465.00K 10-Q · filed 2013-11-12 | $2.47M derived: sum of 4 quarters · filed 2014-03-03 | ||||||
| 2012-06-30 | $300.00K 10-Q · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | $2.01M derived: sum of 3 quarters · filed 2014-03-03 | $867.00K derived: sum of 4 quarters · filed 2014-03-03 | ||||||
| 2012-03-31 | -$300.00K 10-Q · filed 2013-05-09 | $1.71M derived: sum of 2 quarters · filed 2014-03-03 | $567.00K derived: sum of 3 quarters · filed 2014-03-03 | $474.00K derived: sum of 4 quarters · filed 2014-03-03 | ||||||
| 2011-12-31 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $867.00K derived: sum of 2 quarters · filed 2014-03-03 | $774.00K derived: sum of 3 quarters · filed 2014-03-03 | $724.00K 10-K · filed 2014-03-03 | $1.16M 10-K · filed 2012-03-14 | |||||
| 2011-09-30 | -$1.14M 10-Q · filed 2012-11-09 | -$1.23M derived: sum of 2 quarters · filed 2012-11-09 | -$1.28M 10-Q · filed 2012-11-09 | $198.00K 10-Q · filed 2011-11-09 | ||||||
| 2011-06-30 | -$93.00K 10-Q · filed 2012-08-09 | -$143.00K 10-Q · filed 2012-08-09 | -$167.00K 10-Q · filed 2011-08-09 | |||||||
| 2011-03-31 | -$48.00K 10-Q · filed 2012-05-10 | |||||||||
| 2010-12-31 | $48.31M 10-K/A · filed 2013-12-16 | $47.34M 10-K · filed 2012-03-14 | ||||||||
| 2010-09-30 | -$2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$8.47M derived: sum of 2 quarters · filed 2011-11-09 | $1.20M 10-Q · filed 2011-11-09 | -$39.88M derived: sum of 4 quarters · filed 2012-03-14 | ||||||
| 2010-06-30 | -$5.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $3.68M 10-Q · filed 2011-08-09 | -$37.40M derived: sum of 3 quarters · filed 2012-03-14 | -$37.16M derived: sum of 4 quarters · filed 2012-03-14 | ||||||
| 2010-03-31 | $9.67M 10-Q · filed 2011-05-05 | -$31.41M derived: sum of 2 quarters · filed 2012-03-14 | -$31.17M derived: sum of 3 quarters · filed 2012-03-14 | -$31.04M derived: sum of 4 quarters · filed 2012-03-14 | ||||||
| 2009-12-31 | -$41.08M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-14 | -$40.84M derived: sum of 2 quarters · filed 2012-03-14 | -$40.71M derived: sum of 3 quarters · filed 2012-03-14 | -$40.52M 10-K · filed 2012-03-14 | ||||||
| 2009-09-30 | $238.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $365.00K derived: sum of 2 quarters · filed 2010-11-03 | $562.00K 10-Q · filed 2010-11-03 | -$13.10M derived: sum of 4 quarters · filed 2010-11-03 | ||||||
| 2009-06-30 | $127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-03 | $324.00K 10-Q · filed 2010-08-03 | -$13.34M derived: sum of 3 quarters · filed 2010-08-03 | |||||||
| 2009-03-31 | $197.00K 10-Q · filed 2010-05-05 | -$13.46M derived: sum of 2 quarters · filed 2010-05-05 | ||||||||
| 2008-12-31 | -$13.66M derived: 10-K 12 month − 10-Q 9 month · filed 2010-03-02 | -$12.22M 10-K · filed 2010-03-02 | ||||||||
| 2008-09-30 | $1.44M 10-Q · filed 2009-11-02 | |||||||||
| 2007-12-31 | $2.81M 10-K · filed 2010-03-02 |
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