Encompass Health Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.9M -$24M -86% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $27.9M +$10.5M +60.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
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.