Accrued Income Taxes, Noncurrent of ENSIGN GROUP, INC from 31 Dec 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
ENSIGN GROUP, INC quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
  • ENSIGN GROUP, INC Accrued Income Taxes, Noncurrent for the quarter ending 31 Dec 2025 was $818,000.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)

ENSIGN GROUP, INC Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $818,000 +$818,000 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q4 2024 $0 31 Dec 2024 10-K 04 Feb 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.