Encompass Health (EHC) Deferred Taxes (2009 - 2026)

Encompass Health (EHC) reported Deferred Taxes of $8.5 million for Q1 2026, down 3.41% on a YoY basis from $8.8 million in Q1 2025, and down 55.5% quarter-over-quarter from $19.1 million in Q4 2025.

Encompass Health (EHC) Deferred Taxes (2009 - 2026) Analysis & Trends

Encompass Health has reported Deferred Taxes for 18 years, with the latest figure at $8.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 3.41% year-over-year to $8.5 million; the trailing twelve-month figure through Mar 2026 stood at $22.0 million (up 69.23% YoY), and the FY2025 full-year result was $22.3 million, up 108.41% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $8.5 million, down from $19.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $35.6 million in Q4 2022, with the low at -$8.8 million in Q2 2022.
  • Historically, Deferred Taxes has averaged $4.3 million across 5 years, with a median of $2.3 million in 2022.
  • The largest YoY upside for Deferred Taxes was 125.32% in 2022 against a maximum downside of 252.0% in 2022.
  • Encompass Health's Deferred Taxes 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 83.85 Bn 86.23 Bn 16.26 Bn 435.00 Mn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn -40.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 54.80 Mn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 8.50 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn -
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn -104.77 Mn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 3.89 Mn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn -4.74 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn -12.46 Mn
10 Concentra Group Holdings Parent 3.59 Bn 3.54 Bn 170.47 Mn 815,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -2.50 Mn