Regional Health Properties, Inc. Income Tax Expense
Regional Health Properties, Inc. (RHEPB) reported Income Tax Expense of $108.00 thousand 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:IncomeTaxExpenseBenefit · last filed 2026-04-02
- Regional Health Properties, Inc. income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- Regional Health Properties, Inc. income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- Regional Health Properties, Inc. income tax expense (benefit) for the quarter ending 2020-03-31 was $0.00, a 100.00% decline year-over-year.
- Regional Health Properties, Inc. income tax expense (benefit) for the quarter ending 2019-12-31 was -$44.00K.
- Regional Health Properties, Inc. income tax expense (benefit) for fiscal 2025 was $108.00K.
- Regional Health Properties, Inc. income tax expense (benefit) for fiscal 2019 was $0.00.
- Regional Health Properties, Inc. income tax expense (benefit) for fiscal 2018 was -$38.00K.
- Regional Health Properties, Inc. income tax expense (benefit) for fiscal 2017 was -$188.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $108.00K 10-K · filed 2026-04-02 | |||||||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-13 | $0.00 derived: sum of 2 quarters · filed 2020-11-13 | $0.00 10-Q · filed 2020-11-13 | -$44.00K derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2020-08-11 | $0.00 10-Q · filed 2020-08-11 | -$44.00K derived: sum of 3 quarters · filed 2020-08-11 | -$44.00K derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2020-06-11 | -$44.00K derived: sum of 2 quarters · filed 2020-06-11 | -$44.00K derived: sum of 3 quarters · filed 2020-11-13 | -$44.00K derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2019-12-31 | -$44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | -$44.00K derived: sum of 2 quarters · filed 2020-11-13 | -$44.00K derived: sum of 3 quarters · filed 2020-11-13 | $0.00 10-K · filed 2020-03-27 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-13 | $0.00 derived: sum of 2 quarters · filed 2020-11-13 | $44.00K 10-Q · filed 2020-11-13 | -$27.00K derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-11 | $44.00K 10-Q · filed 2020-08-11 | -$27.00K derived: sum of 3 quarters · filed 2020-08-11 | -$27.00K derived: sum of 4 quarters · filed 2020-08-11 | ||||
| 2019-03-31 | $44.00K 10-Q · filed 2020-06-11 | -$27.00K derived: sum of 2 quarters · filed 2020-06-11 | -$27.00K derived: sum of 3 quarters · filed 2020-06-11 | -$20.00K derived: sum of 4 quarters · filed 2020-06-11 | ||||
| 2018-12-31 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | -$71.00K derived: sum of 2 quarters · filed 2020-03-27 | -$64.00K derived: sum of 3 quarters · filed 2020-03-27 | -$38.00K 10-K · filed 2020-03-27 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-12 | $7.00K derived: sum of 2 quarters · filed 2019-11-12 | $33.00K 10-Q · filed 2019-11-12 | -$175.00K derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | $7.00K 10-Q · filed 2019-08-14 | $33.00K 10-Q · filed 2019-08-14 | -$175.00K derived: sum of 3 quarters · filed 2019-08-14 | -$156.00K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $26.00K 10-Q · filed 2019-06-18 | -$182.00K derived: sum of 2 quarters · filed 2019-06-18 | -$163.00K derived: sum of 3 quarters · filed 2019-06-18 | -$163.00K derived: sum of 4 quarters · filed 2019-06-18 | ||||
| 2017-12-31 | -$208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | -$189.00K derived: sum of 2 quarters · filed 2019-05-17 | -$189.00K derived: sum of 3 quarters · filed 2019-05-17 | -$188.00K 10-K · filed 2019-05-17 | ||||
| 2017-09-30 | $19.00K 10-Q · filed 2018-11-14 | $19.00K derived: sum of 2 quarters · filed 2018-11-14 | $20.00K 10-Q · filed 2018-11-14 | -$146.00K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-14 | $1.00K 10-Q · filed 2018-08-14 | -$165.00K derived: sum of 3 quarters · filed 2018-08-14 | -$162.00K derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-03-31 | $1.00K 10-Q · filed 2018-05-21 | -$165.00K derived: sum of 2 quarters · filed 2018-05-21 | -$162.00K derived: sum of 3 quarters · filed 2018-05-21 | -$162.00K derived: sum of 4 quarters · filed 2018-05-21 | ||||
| 2016-12-31 | -$166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-16 | -$163.00K derived: sum of 2 quarters · filed 2018-04-16 | -$163.00K derived: sum of 3 quarters · filed 2018-04-16 | -$163.00K 10-K · filed 2018-04-16 | ||||
| 2016-09-30 | $3.00K 10-Q · filed 2017-11-14 | $3.00K derived: sum of 2 quarters · filed 2017-11-14 | $3.00K 10-Q · filed 2017-11-14 | $93.00K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | $90.00K derived: sum of 3 quarters · filed 2017-08-14 | $90.00K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | $90.00K derived: sum of 2 quarters · filed 2017-05-15 | $90.00K derived: sum of 3 quarters · filed 2017-05-15 | $90.00K derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $90.00K derived: sum of 2 quarters · filed 2017-04-17 | $90.00K derived: sum of 3 quarters · filed 2017-04-17 | $110.00K 10-K · filed 2017-04-17 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $20.00K 10-Q · filed 2016-11-14 | $387.00K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-15 | $20.00K 10-Q · filed 2016-08-15 | $387.00K derived: sum of 3 quarters · filed 2016-08-15 | $143.00K derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-31 | $20.00K 10-Q · filed 2016-05-16 | $387.00K derived: sum of 2 quarters · filed 2016-05-16 | $143.00K derived: sum of 3 quarters · filed 2016-05-16 | $143.00K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | $367.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $123.00K derived: sum of 2 quarters · filed 2016-03-30 | $123.00K derived: sum of 3 quarters · filed 2016-03-30 | $131.00K 10-K · filed 2016-03-30 | $132.00K 10-K · filed 2015-03-31 | |||
| 2014-09-30 | -$244.00K 10-Q · filed 2015-11-16 | -$244.00K derived: sum of 2 quarters · filed 2015-11-16 | -$236.00K 10-Q · filed 2015-11-16 | -$118.00K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-13 | $8.00K 10-Q · filed 2015-08-13 | $126.00K derived: sum of 3 quarters · filed 2015-08-13 | $72.00K derived: sum of 4 quarters · filed 2015-08-13 | ||||
| 2014-03-31 | $8.00K 10-Q · filed 2015-05-14 | $126.00K derived: sum of 2 quarters · filed 2015-05-14 | $72.00K derived: sum of 3 quarters · filed 2015-05-14 | $72.00K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $64.00K derived: sum of 2 quarters · filed 2015-03-31 | $64.00K derived: sum of 3 quarters · filed 2015-03-31 | $142.00K 10-K · filed 2015-03-31 | ||||
| 2013-09-30 | -$54.00K 10-Q · filed 2014-11-13 | -$54.00K derived: sum of 2 quarters · filed 2014-11-13 | $24.00K 10-Q · filed 2014-11-13 | -$11.00K derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-11 | $78.00K 10-Q · filed 2014-08-11 | $43.00K derived: sum of 3 quarters · filed 2014-08-11 | $154.00K derived: sum of 4 quarters · filed 2014-08-11 | ||||
| 2013-03-31 | $78.00K 10-Q · filed 2014-05-08 | $43.00K derived: sum of 2 quarters · filed 2014-05-08 | $154.00K derived: sum of 3 quarters · filed 2014-05-08 | $187.00K derived: sum of 4 quarters · filed 2014-05-08 | ||||
| 2012-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $76.00K derived: sum of 2 quarters · filed 2014-03-31 | $109.00K derived: sum of 3 quarters · filed 2014-03-31 | $97.00K 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | $111.00K 10-Q · filed 2013-11-14 | $118.00K 10-Q · filed 2012-11-13 | $144.00K derived: sum of 2 quarters · filed 2013-11-14 | $132.00K 10-Q · filed 2013-11-14 | $217.00K 10-Q · filed 2012-11-13 | -$70.00K derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2012-06-30 | $33.00K 10-Q/A · filed 2013-10-22 | $45.00K 10-Q · filed 2012-08-07 | $18.00K 10-Q/A · filed 2013-10-22 | $99.00K 10-Q · filed 2012-08-07 | -$181.00K derived: sum of 3 quarters · filed 2013-10-22 | $23.00K derived: sum of 4 quarters · filed 2013-10-22 | ||
| 2012-03-31 | -$15.00K 10-Q/A · filed 2013-10-22 | $54.00K 10-Q · filed 2012-05-10 | -$214.00K derived: sum of 2 quarters · filed 2013-10-22 | -$10.00K derived: sum of 3 quarters · filed 2013-10-22 | $114.00K derived: sum of 4 quarters · filed 2013-10-22 | |||
| 2011-12-31 | -$199.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-07-08 | $5.00K derived: sum of 2 quarters · filed 2013-10-22 | $129.00K derived: sum of 3 quarters · filed 2013-10-22 | $215.00K 10-K · filed 2013-07-08 | $263.19K 10-K · filed 2012-03-19 | |||
| 2011-09-30 | $204.00K 10-Q/A · filed 2013-10-22 | $214.42K 10-Q · filed 2011-11-09 | $328.00K derived: sum of 2 quarters · filed 2013-10-22 | $414.00K 10-Q/A · filed 2013-10-22 | $446.06K 10-Q · filed 2011-11-09 | $402.61K derived: sum of 4 quarters · filed 2013-10-22 | ||
| 2011-06-30 | $124.00K 10-Q/A · filed 2013-10-22 | $135.26K 10-Q · filed 2011-08-11 | $210.00K 10-Q/A · filed 2013-10-22 | $231.64K 10-Q · filed 2011-08-11 | $198.61K derived: sum of 3 quarters · filed 2013-10-22 | $209.25K derived: sum of 4 quarters · filed 2013-10-22 | ||
| 2011-03-31 | $86.00K 10-Q/A · filed 2013-10-22 | $74.61K derived: sum of 2 quarters · filed 2013-10-22 | $85.25K derived: sum of 3 quarters · filed 2013-10-22 | $95.89K derived: sum of 4 quarters · filed 2013-10-22 | ||||
| 2010-12-31 | -$11.39K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-19 | -$751.00 derived: sum of 2 quarters · filed 2012-03-19 | $9.89K derived: sum of 3 quarters · filed 2012-03-19 | $20.53K 10-K · filed 2012-03-19 | ||||
| 2010-09-30 | $10.64K 10-Q · filed 2011-11-09 | $21.28K derived: sum of 2 quarters · filed 2011-11-09 | $31.93K 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $10.64K 10-Q · filed 2011-08-11 | $21.28K 10-Q · filed 2011-08-11 |