OPTION CARE HEALTH, INC. Deferred State and Local Income Tax Expense (Benefit)
OPTION CARE HEALTH, INC. (OPCH) reported Deferred State and Local Income Tax Expense (Benefit) of $1.42 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- OPTION CARE HEALTH, INC. deferred state and local income tax expense (benefit) for the quarter ending 2019-06-30 was $31.00K, a 24.00% increase year-over-year.
- OPTION CARE HEALTH, INC. deferred state and local income tax expense (benefit) for the quarter ending 2019-03-31 was $6.00K, a 80.65% decline year-over-year.
- OPTION CARE HEALTH, INC. deferred state and local income tax expense (benefit) for the quarter ending 2018-12-31 was -$1.25M, a 167.68% decline year-over-year.
- OPTION CARE HEALTH, INC. deferred state and local income tax expense (benefit) for the quarter ending 2018-09-30 was $52.00K, a 43.48% decline year-over-year.
- OPTION CARE HEALTH, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.42M.
- OPTION CARE HEALTH, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.46M.
- OPTION CARE HEALTH, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.81M, a 222.36% decline from fiscal 2022.
- OPTION CARE HEALTH, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $3.12M, a 1540.53% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.42M 10-K · filed 2026-02-24 | ||||||||
| 2024-12-31 | -$2.46M 10-K · filed 2026-02-24 | ||||||||
| 2023-12-31 | -$3.81M 10-K · filed 2026-02-24 | ||||||||
| 2022-12-31 | $3.12M 10-K · filed 2025-02-26 | ||||||||
| 2021-12-31 | $190.00K 10-K · filed 2024-02-22 | ||||||||
| 2020-12-31 | $199.00K 10-K · filed 2023-02-23 | ||||||||
| 2019-12-31 | -$1.28M 10-K · filed 2022-02-23 | ||||||||
| 2019-06-30 | $31.00K 10-Q · filed 2019-07-31 | $36.00K 10-Q · filed 2019-07-31 | -$1.21M derived: sum of 3 quarters · filed 2021-03-11 | -$1.16M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2019-03-31 | $6.00K 10-Q · filed 2019-05-03 | -$1.24M derived: sum of 2 quarters · filed 2021-03-11 | -$1.19M derived: sum of 3 quarters · filed 2021-03-11 | -$1.17M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2018-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$1.20M derived: sum of 2 quarters · filed 2021-03-11 | -$1.17M derived: sum of 3 quarters · filed 2021-03-11 | -$1.14M 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 | $107.00K 10-Q · filed 2018-11-06 | $1.95M 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 | $1.90M derived: sum of 3 quarters · filed 2020-03-05 | $1.99M derived: sum of 4 quarters · filed 2020-03-05 | |||||
| 2018-03-31 | $31.00K 10-Q · filed 2019-05-03 | $1.88M derived: sum of 2 quarters · filed 2020-03-05 | $1.97M derived: sum of 3 quarters · filed 2020-03-05 | $2.06M derived: sum of 4 quarters · filed 2020-03-05 | |||||
| 2017-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $1.94M derived: sum of 2 quarters · filed 2020-03-05 | $2.03M derived: sum of 3 quarters · filed 2020-03-05 | $2.12M 10-K · filed 2020-03-05 | -$1.43M 10-K · filed 2018-03-26 | ||||
| 2017-09-30 | $92.00K 10-Q · filed 2018-11-06 | $183.00K derived: sum of 2 quarters · filed 2018-11-06 | $271.00K 10-Q · filed 2018-11-06 | $551.00K derived: sum of 4 quarters · filed 2019-03-15 | |||||
| 2017-06-30 | $91.00K 10-Q · filed 2018-08-07 | $179.00K 10-Q · filed 2018-08-07 | $459.00K derived: sum of 3 quarters · filed 2019-03-15 | $494.00K derived: sum of 4 quarters · filed 2019-03-15 | |||||
| 2017-03-31 | $124.00K 10-Q · filed 2018-05-10 | $368.00K derived: sum of 2 quarters · filed 2019-03-15 | $403.00K derived: sum of 3 quarters · filed 2019-03-15 | $419.00K derived: sum of 4 quarters · filed 2019-03-15 | |||||
| 2016-12-31 | $244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $279.00K derived: sum of 2 quarters · filed 2019-03-15 | $295.00K derived: sum of 3 quarters · filed 2019-03-15 | $301.00K 10-K · filed 2019-03-15 | |||||
| 2016-09-30 | $35.00K 10-Q · filed 2017-11-02 | $51.00K derived: sum of 2 quarters · filed 2017-11-02 | $57.00K 10-Q · filed 2017-11-02 | $198.00K derived: sum of 4 quarters · filed 2018-03-26 | |||||
| 2016-06-30 | $16.00K 10-Q · filed 2017-08-08 | $22.00K 10-Q · filed 2017-08-08 | $163.00K derived: sum of 3 quarters · filed 2018-03-26 | -$604.00K derived: sum of 4 quarters · filed 2018-03-26 | |||||
| 2016-03-31 | $6.00K 10-Q · filed 2017-05-04 | $147.00K derived: sum of 2 quarters · filed 2018-03-26 | -$620.00K derived: sum of 3 quarters · filed 2018-03-26 | -$3.75M derived: sum of 4 quarters · filed 2018-03-26 | |||||
| 2015-12-31 | $141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | -$626.00K derived: sum of 2 quarters · filed 2018-03-26 | -$3.76M derived: sum of 3 quarters · filed 2018-03-26 | -$3.16M 10-K · filed 2018-03-26 | |||||
| 2015-09-30 | -$767.00K 10-Q · filed 2016-11-08 | -$3.90M derived: sum of 2 quarters · filed 2016-11-08 | -$3.30M 10-Q · filed 2016-11-08 | -$2.35M derived: sum of 4 quarters · filed 2017-03-07 | |||||
| 2015-06-30 | -$3.13M 10-Q · filed 2016-08-08 | -$2.83M 10-Q · filed 2016-08-08 | -$1.59M derived: sum of 3 quarters · filed 2017-03-07 | -$1.38M derived: sum of 4 quarters · filed 2017-03-07 | |||||
| 2015-03-31 | $299.00K 10-Q · filed 2016-05-06 | $1.55M derived: sum of 2 quarters · filed 2017-03-07 | $1.75M derived: sum of 3 quarters · filed 2017-03-07 | $2.16M derived: sum of 4 quarters · filed 2017-03-07 | |||||
| 2014-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $1.46M derived: sum of 2 quarters · filed 2017-03-07 | $1.86M derived: sum of 3 quarters · filed 2017-03-07 | $2.17M 10-K · filed 2017-03-07 | $2.37M 10-K · filed 2015-03-02 | ||||
| 2014-09-30 | $207.00K 10-Q · filed 2015-11-04 | $609.00K derived: sum of 2 quarters · filed 2015-11-04 | $921.00K 10-Q · filed 2015-11-04 | $1.25M derived: sum of 4 quarters · filed 2016-03-03 | |||||
| 2014-06-30 | $402.00K 10-Q · filed 2015-08-10 | $714.00K 10-Q · filed 2015-08-10 | $1.04M derived: sum of 3 quarters · filed 2016-03-03 | $841.00K derived: sum of 4 quarters · filed 2016-03-03 | |||||
| 2014-03-31 | $312.00K 10-Q · filed 2015-05-08 | $636.00K derived: sum of 2 quarters · filed 2016-03-03 | $439.00K derived: sum of 3 quarters · filed 2016-03-03 | $512.00K derived: sum of 4 quarters · filed 2016-03-03 | |||||
| 2013-12-31 | $324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $127.00K derived: sum of 2 quarters · filed 2016-03-03 | $200.00K derived: sum of 3 quarters · filed 2016-03-03 | $257.00K 10-K · filed 2016-03-03 | $379.00K 10-K · filed 2014-03-03 | ||||
| 2013-09-30 | -$197.00K 10-Q · filed 2014-11-07 | -$196.00K 10-Q · filed 2013-11-12 | -$124.00K derived: sum of 2 quarters · filed 2014-11-07 | -$67.00K 10-Q · filed 2014-11-07 | -$65.00K 10-Q · filed 2013-11-12 | -$165.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $73.00K 10-Q · filed 2014-08-11 | $130.00K 10-Q · filed 2014-08-11 | $131.00K 10-Q · filed 2013-08-08 | $32.00K derived: sum of 3 quarters · filed 2015-03-02 | $1.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $57.00K 10-Q · filed 2014-05-12 | $58.00K 10-Q · filed 2013-05-09 | -$41.00K derived: sum of 2 quarters · filed 2015-03-02 | -$72.00K derived: sum of 3 quarters · filed 2015-03-02 | -$34.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$129.00K derived: sum of 2 quarters · filed 2015-03-02 | -$91.00K derived: sum of 3 quarters · filed 2015-03-02 | -$129.00K 10-K · filed 2015-03-02 | -$125.00K 10-K · filed 2013-03-15 | ||||
| 2012-09-30 | -$31.00K 10-Q · filed 2013-11-12 | $7.00K derived: sum of 2 quarters · filed 2013-11-12 | -$31.00K 10-Q · filed 2013-11-12 | $222.00K derived: sum of 4 quarters · filed 2014-03-03 | |||||
| 2012-06-30 | $38.00K 10-Q · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | $253.00K derived: sum of 3 quarters · filed 2014-03-03 | $110.00K derived: sum of 4 quarters · filed 2014-03-03 | |||||
| 2012-03-31 | -$38.00K 10-Q · filed 2013-05-09 | $215.00K derived: sum of 2 quarters · filed 2014-03-03 | $72.00K derived: sum of 3 quarters · filed 2014-03-03 | $60.00K derived: sum of 4 quarters · filed 2014-03-03 | |||||
| 2011-12-31 | $253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $110.00K derived: sum of 2 quarters · filed 2014-03-03 | $98.00K derived: sum of 3 quarters · filed 2014-03-03 | $92.00K 10-K · filed 2014-03-03 | |||||
| 2011-09-30 | -$143.00K 10-Q · filed 2012-11-09 | -$155.00K derived: sum of 2 quarters · filed 2012-11-09 | -$161.00K 10-Q · filed 2012-11-09 | ||||||
| 2011-06-30 | -$12.00K 10-Q · filed 2012-08-09 | -$18.00K 10-Q · filed 2012-08-09 | |||||||
| 2010-12-31 | $5.07M 10-K/A · filed 2013-12-16 |
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