Option Care Health, Inc. (OPCH) Deferred Federal Income Tax Expense (Benefit) USD 2011 - 2019

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Option Care Health, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2011 to 2019.
  • Option Care Health, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2019 was $0.000.
  • Option Care Health, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2019 was -$2.69 M, a 88.3% increase year-over-year.
  • Option Care Health, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $18.7 M, a 51.7% decline from 2022.
  • Option Care Health, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $38.8 M.
  • Option Care Health, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$30.4 M, a 3153% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2019 -$2.69 M $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2019-07-31
Q1 2019 -$2.69 M $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-03
Q4 2018 -$2.69 M -$2.69 M +$20.7 M +88.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 -$23.4 M $0 -$515 K -100% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-06
Q2 2018 -$22.9 M $0 -$437 K -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$22.4 M $0 -$495 K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$21.9 M -$23.4 M -$24.7 M -1831% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $2.8 M $515 K +$247 K +92.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $2.55 M $437 K +$329 K +305% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $2.22 M $495 K +$478 K +2812% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.74 M $1.35 M +$653 K +93.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $1.09 M $268 K +$4.07 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$2.98 M $108 K +$16.9 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$19.9 M $17 K -$1.61 M -99% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$18.3 M $698 K -$1.96 M -73.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-26
Q3 2015 -$16.3 M -$3.8 M -$5.46 M -330% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$10.9 M -$16.8 M -$20.1 M -618% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $9.18 M $1.63 M -$768 K -32.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $9.95 M $2.65 M +$533 K +25.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $9.42 M $1.65 M +$1.38 M +501% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $8.04 M $3.25 M +$2.76 M +564% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $5.28 M $2.4 M +$2 M +505% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $3.28 M $2.12 M +$2.52 M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $761 K $275 K -$221 K -44.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $982 K $489 K +$227 K +86.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $755 K $396 K +$658 K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $97 K -$399 K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $496 K +$1.49 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $262 K +$343 K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$262 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q3 2011 -$996 K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$81 K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.