Regional Health Properties, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Regional Health Properties, Inc. (RHEP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-04-02
- Regional Health Properties, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.00%.
- Regional Health Properties, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.00%.
- Regional Health Properties, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.10%, a 184.62% decline from fiscal 2022.
- Regional Health Properties, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.30%, a 23.53% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-04-02 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-04-02 | |
| 2023-12-31 | -1.10% 10-K · filed 2025-03-31 | 1.10% 10-K · filed 2024-04-01 |
| 2022-12-31 | 1.30% 10-K · filed 2024-04-01 | |
| 2021-12-31 | 1.70% 10-K · filed 2023-04-14 | |
| 2020-12-31 | -0.10% 10-K · filed 2022-02-22 | |
| 2019-12-31 | -0.20% 10-K · filed 2021-03-29 | |
| 2018-12-31 | 0.20% 10-K · filed 2020-03-27 | |
| 2017-12-31 | 29.50% 10-K · filed 2019-05-17 | |
| 2016-12-31 | 20.60% 10-K · filed 2018-04-16 | |
| 2015-12-31 | 7.30% 10-K · filed 2017-04-17 | -7.30% 10-K · filed 2016-03-30 |
| 2014-12-31 | -9.70% 10-K · filed 2016-03-30 | |
| 2013-12-31 | -4.80% 10-K · filed 2015-03-31 | 4.80% 10-K · filed 2014-03-31 |
| 2012-12-31 | 1.50% 10-K · filed 2014-03-31 | -0.80% 10-K · filed 2013-07-08 |
| 2011-12-31 | -0.90% 10-K · filed 2013-07-08 |