Option Care Health, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Option Care Health, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Option Care Health, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.96M, a 65.6% decline year-over-year.
  • Option Care Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $12.8M, a 74% decline from 2022.
  • Option Care Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $49.2M.
  • Option Care Health, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$30.4M, a 2639% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.96M -$5.66M -65.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q1 2023 $8.63M -$4.37M -33.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q1 2022 $13M +$12.4M +1950% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $634K +$334K +111% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $300K +$2.38M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q2 2019 -$5.7M $31K +$6K +24% Apr 1, 2019 Jun 30, 2019 10-Q 2019-07-31
Q1 2019 -$5.71M -$2.08M -$2.11M -6816% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$3.6M -$3.7M +$17.9M +82.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 -$21.5M $52K -$555K -91.4% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-06
Q2 2018 -$20.9M $25K -$503K -95.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$20.4M $31K -$588K -95% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$19.8M -$21.6M -$23.2M -1452% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $3.35M $607K +$304K +100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $3.05M $528K +$404K +326% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $2.64M $619K +$596K +2591% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2.05M $1.6M +$458K +40.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $1.59M $303K +$4.87M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$3.29M $124K +$20.1M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$23.4M $23K -$1.9M -98.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$21.5M $1.14M -$2.77M -70.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-26
Q3 2015 -$18.7M -$4.57M -$6.43M -346% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$12.3M -$20M -$23.6M -647% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $11.3M $1.93M -$781K -28.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $12.1M $3.9M +$1.46M +59.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $10.7M $1.86M +$1.78M +2285% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $8.88M $3.65M +$3.09M +549% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $5.79M $2.71M +$2.26M +498% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $3.54M $2.45M +$2.94M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $596K $78K -$387K -83.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $983K $562K +$262K +87.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $721K $453K +$753K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$32K -$497K -$2.5M -125% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $2.47M $465K +$1.6M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $865K $300K +$393K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $472K -$300K -$252K -525% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $724K $2M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 -$1.14M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$93K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$48K -$9.72M -100% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 $9.67M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.