Option Care Health, Inc. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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 -$2.69M, a 88.3% increase year-over-year.
  • Option Care Health, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $18.7M, a 51.7% decline from 2022.
  • Option Care Health, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $38.8M.
  • Option Care Health, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$30.4M, a 3153% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $18.7M -$20.1M -51.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $38.8M +$69.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$30.4M -$31.4M -3153% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $996K +$4.07M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$3.07M -$384K -14.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$2.69M +$19.3M +87.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 -$21.9M -$23.7M -1358% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 $1.74M +$20M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 -$18.3M -$28.2M -284% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-26
2014 $9.95M +$6.67M +203% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 $3.28M +$3.18M +3282% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
2012 $97K -$535K -84.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $632K -$42.6M -98.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $43.2M Jan 31, 2010 Dec 31, 2010 10-K/A 2013-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.