ENSIGN GROUP, INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ensign Group, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Ensign Group, Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $26M, a 175% increase year-over-year.
  • Ensign Group, Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $87.6M, a 39.3% increase year-over-year.
  • Ensign Group, Inc annual Income Tax Expense (Benefit) for 2024 was $87.6M, a 39.3% increase from 2023.
  • Ensign Group, Inc annual Income Tax Expense (Benefit) for 2023 was $62.9M, a 2.37% decline from 2022.
  • Ensign Group, Inc annual Income Tax Expense (Benefit) for 2022 was $64.4M, a 6.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $87.6M $26M +$16.5M +175% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-05
Q3 2024 $71.1M $20.1M +$2.03M +11.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $69.1M $20.9M +$3.92M +23.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $65.1M $20.6M +$2.23M +12.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $62.9M $9.46M -$7.47M -44.1% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-05
Q3 2023 $70.4M $18.1M +$1.86M +11.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $68.5M $17M +$1.81M +11.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $66.7M $18.4M +$2.28M +14.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $64.4M $16.9M -$127K -0.74% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-05
Q3 2022 $64.6M $16.2M -$300K -1.82% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $64.9M $15.2M +$1.4M +10.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $63.5M $16.1M +$3.19M +24.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $60.3M $17.1M +$7.84M +85.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-01
Q3 2021 $52.4M $16.5M +$5.65M +52% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $46.8M $13.8M +$223K +1.65% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $46.6M $12.9M +$324K +2.57% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $46.2M $9.22M +$206K +2.29% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-02
Q3 2020 $46M $10.9M +$5.77M +113% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $40.3M $13.5M +$8.96M +196% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $31.3M $12.6M +$7.35M +139% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $24M $9.01M +$14.4M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-09
Q3 2019 $9.55M $5.09M -$322K -5.95% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $9.87M $4.58M -$1.57M -25.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $11.4M $5.28M -$1.25M -19.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $12.7M -$5.39M -$3.11M -136% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-03
Q3 2018 $15.8M $5.42M -$2.75M -33.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $18.5M $6.14M -$744K -10.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $19.3M $6.52M +$5.08M +353% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $14.2M -$2.28M -$15.1M -118% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-05
Q3 2017 $29.3M $8.16M +$1.2M +17.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $28.1M $6.89M -$392K -5.39% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $28.5M $1.44M -$4.45M -75.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $33M $12.9M +$3.5M +37.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-06
Q3 2016 $29.5M $6.96M -$912K -11.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $30.4M $7.28M -$1.1M -13.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $31.5M $5.89M -$3.7M -38.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $35.2M $9.35M +$832K +9.77% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-08
Q3 2015 $34.4M $7.87M +$1.21M +18.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $33.1M $8.38M +$4.86M +138% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $28.3M $9.59M +$1.48M +18.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $26.8M $8.52M -$46K -0.54% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-08
Q3 2014 $26.8M $6.66M +$52K +0.79% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $26.8M $3.52M -$4.32M -55.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $31.1M $8.1M +$11.1M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $20M $8.56M +$6.54M +324% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-10
Q3 2013 $13.5M $6.61M -$921K -12.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $14.4M $7.85M -$26K -0.33% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $14.4M -$3.01M -$10.7M -139% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $25.1M $2.02M -$3.64M -64.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-09
Q3 2012 $28.8M $7.53M +$465K +6.58% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $28.3M $7.87M -$606K -7.15% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $28.9M $7.71M -$580K -6.99% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $29.5M $5.66M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-13
Q3 2011 $7.06M +$586K +9.05% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $8.48M +$2.25M +36.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $8.29M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $6.48M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $6.23M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.