Encompass Health Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 2024.
  • Encompass Health Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6.5M, a 62.5% increase year-over-year.
  • 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.
  • Encompass Health Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $17.4M, a 49.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $6.5M +$2.5M +62.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.