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
DateValue
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