P3 Health Partners Inc. Deferred Federal Income Tax Expense (Benefit)
P3 Health Partners Inc. (PIII) reported Deferred Federal Income Tax Expense (Benefit) of -$1.75 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-26
- P3 Health Partners Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.75M.
- P3 Health Partners Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$835.00K.
- P3 Health Partners Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- P3 Health Partners Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 4 month | Deferred Federal Income Tax Expense (Benefit) 11 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$1.75M 10-K · filed 2026-03-26 | ||
| 2024-12-31 | -$835.00K 10-K · filed 2026-03-26 | ||
| 2023-12-31 | $0.00 10-K · filed 2025-03-28 | ||
| 2022-12-31 | $0.00 10-K · filed 2024-03-28 | ||
| 2021-12-02 | -$4.77M 8-K · filed 2023-11-09 | ||
| 2020-12-31 | -$480.00 8-K · filed 2023-11-09 |