Deferred Income Tax Expense (Benefit) in USD of Encompass Health Corp from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Encompass Health Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Encompass Health Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $8.8M, a 35.4% increase year-over-year.
  • Encompass Health Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $10.7M, a 174% increase from 2023.
  • Encompass Health Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $3.9M, a 86% decline from 2022.
  • Encompass Health Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $27.9M, a 60.3% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Encompass Health Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $8.8M +$2.3M +35.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $6.5M +$2.5M +62.5% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 $4M +$1.7M +73.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $2.3M -$6.4M -73.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $8.7M +$7.3M +521% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $1.4M -$1.2M -46.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $2.6M +$5.6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$3M -$52M -106% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $49M +$14.3M +41.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 $34.7M +$7.9M +29.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $26.8M -$2.4M -8.22% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 $29.2M -$2.5M -7.89% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $31.7M +$4.7M +17.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $27M +$32.3M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q1 2011 -$749M -$5.3M -$5.7M -1425% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 -$744M -$746M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-19
Q3 2010 $300K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $1.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $400K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02

Encompass Health Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.7M +$6.8M +174% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $3.9M -$24M -86% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $27.9M +$10.5M +60.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $17.4M -$17.1M -49.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $34.5M -$5.5M -13.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $40M +$49.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$9.1M -$69.9M -115% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $60.8M -$72.1M -54.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $133M +$5.8M +4.56% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $127M +$29.7M +30.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $97.4M +$91M +1422% Jan 1, 2014 Dec 31, 2014 8-K 2017-09-19
2013 $6.4M -$96.3M -93.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $103M +$66.2M +181% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $36.5M +$780M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$744M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.