Deferred Income Tax Expense (Benefit) in USD of Enhabit, Inc. from 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Enhabit, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2020 to Q1 2025.
  • Enhabit, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.2M.
  • Enhabit, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.7M, a 50.9% increase from 2023.
  • Enhabit, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.6M, a 170% decline from 2022.
  • Enhabit, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.3M, a 150% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Enhabit, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.2M +$1.7M 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 -$500K -$800K -267% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $300K +$500K 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 -$200K 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023

Enhabit, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.7M +$5.9M +50.9% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 -$11.6M -$7.3M -170% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 -$4.3M -$12.9M -150% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $8.6M -$9.9M -53.5% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024
2020 $18.5M 01 Jan 2020 31 Dec 2020 10-K 14 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.