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BrightSpring Health Services, Inc. BTSG Deferred Income Taxes Expense Benefit

Deferred Income Taxes Expense Benefit at other companies

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Other financials

Income statement

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Revenue$3.6B+25.6%
Gross profit$482.2M+42.5%
Operating income$121.4M+139%
Net income$148.8M+404%
EPS (diluted)$0.67+379%

Balance sheet

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Cash & equivalents$888.8M+1,598%
Total debt$2.7B-0.6%
Total equity$2.0B+17.3%
Total assets$6.2B+6.3%

Cash flow

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Operating cash flow$122.9M+21.0%
CapEx$21.5M+22.2%
Free cash flow$101.4M+20.8%

Valuation

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Market cap$13B+159%
Enterprise value$14.81B+71.5%
P/E42×
P/S+0.5×

Profitability

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Gross margin12.2%-0.1pp
Operating margin2.7%+1.1pp
Net margin2.3%
FCF margin3%

Returns & leverage

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Return on equity16.9%
Debt / equity1.4×-0.2×
Current ratio1.7×0.0×

Where this comes from

Reported directly by BrightSpring Health Services, Inc. in its filing.

Tagged under the XBRL concept btsg:DeferredIncomeTaxesExpenseBenefit.

The official record: BrightSpring Health Services, Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BrightSpring Health Services, Inc.'s deferred income taxes expense benefit?
BrightSpring Health Services, Inc. (BTSG) reported deferred income taxes expense benefit of -$7.19M in Q1 2026.
How has BrightSpring Health Services, Inc.'s deferred income taxes expense benefit changed year-over-year?
BrightSpring Health Services, Inc.'s deferred income taxes expense benefit decreased by 278.4% year-over-year, from $4.03M to -$7.19M.
What does deferred income taxes expense benefit mean?
The difference between the tax expense shown on financial statements and the actual cash taxes paid.
How do you interpret deferred income taxes expense benefit?
A large benefit indicates that the company is deferring tax payments, which can improve short-term cash flow.
How does deferred income taxes expense benefit compare across companies?
Standard for all large corporations; depends on depreciation methods and tax planning strategies.