Encompass Health (EHC) Deferred Taxes (2009 - 2026)
Encompass Health's (EHC) quarterly Deferred Taxes came in at $8.5 million in Q1 2026, down 3.41% YoY from $8.8 million in Q1 2025, and down 55.5% on a QoQ basis from $19.1 million in Q4 2025.
Encompass Health (EHC) Deferred Taxes (2009 - 2026) Analysis & Trends
Encompass Health (EHC) has 18 years of Deferred Taxes data on file, last reported at $8.5 million in Q1 2026.
- Quarterly Deferred Taxes fell 3.41% year-over-year to $8.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.0 million (up 69.23% YoY) and the FY2025 annual result came in at $22.3 million, up 108.41% from the prior year.
- Deferred Taxes retreated to $8.5 million in Q1 2026, from $19.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $35.6 million in Q4 2022 to a low of -$8.8 million in Q2 2022.
- A 5-year average of $4.3 million and a median of $2.3 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 125.32% in 2022, down 252.0% in 2022.
- Tracing EHC's Deferred Taxes over 5 years: stood at $35.6 million in 2022, then sank by 80.9% to $6.8 million in 2023, then rose by 26.47% to $8.6 million in 2024, then soared by 122.09% to $19.1 million in 2025, then sank by 55.5% to $8.5 million in 2026.
- The last three Deferred Taxes figures came in at $8.5 million (Q1 2026), $19.1 million (Q4 2025), and -$2.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 Mn | 1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.10 Mn |
| Mar 31, 2026 | 8.50 Mn |
| Dec 31, 2025 | 19.10 Mn |
| Sep 30, 2025 | -2.10 Mn |
| Jun 30, 2025 | -3.50 Mn |
| Mar 31, 2025 | 8.80 Mn |
| Dec 31, 2024 | 8.60 Mn |
| Sep 30, 2024 | -2.10 Mn |
| Jun 30, 2024 | -2.30 Mn |
| Mar 31, 2024 | 6.50 Mn |
| Dec 31, 2023 | 6.80 Mn |
| Sep 30, 2023 | -3.20 Mn |
| Jun 30, 2023 | -3.70 Mn |
| Mar 31, 2023 | 4.00 Mn |
| Dec 31, 2022 | 35.60 Mn |
| Sep 30, 2022 | -1.20 Mn |
| Jun 30, 2022 | -8.80 Mn |
| Mar 31, 2022 | 2.30 Mn |
| Dec 31, 2021 | 15.80 Mn |
| Sep 30, 2021 | -4.60 Mn |