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Deferred Tax Assets at other companies

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Tenet HealthcareTHC
$199M-11.9%

Other financials

Income statement

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Revenue$1.6B+9.0%
Operating income$151.9M+18.3%
Net income$194.5M+28.4%
EPS (diluted)$1.93+30.4%

Balance sheet

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Cash & equivalents$163.4M+33.1%
Total debt$3.1B-1.1%
Total equity$2.5B+16.8%
Total assets$7.3B+10.1%

Cash flow

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Operating cash flow$313.1M+8.5%
CapEx$162.4M-0.4%
Free cash flow$150.7M+20.1%

Valuation

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Market cap$9.72B-5.7%
Enterprise value$12.68B-5.0%
P/E16×-4.9×
P/S1.6×-0.3×

Profitability

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Operating margin12.4%-1.5pp
Net margin10%+1.1pp
FCF margin7.7%+0.6pp

Returns & leverage

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Return on equity26%+0.7pp
Debt / equity1.2×-0.2×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Encompass Health Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Encompass Health Corporation's deferred tax assets?
Encompass Health Corporation (EHC) reported deferred tax assets of $135.1M in Q1 2026.
How has Encompass Health Corporation's deferred tax assets changed year-over-year?
Encompass Health Corporation's deferred tax assets increased by 18.5% year-over-year, from $114M to $135.1M.
What is the long-term trend for Encompass Health Corporation's deferred tax assets?
Over 5 years (2020 to 2025), Encompass Health Corporation's deferred tax assets has grown at a 52.8% compound annual growth rate (CAGR), from $15.2M to $126.8M.
What does deferred tax assets mean?
Future tax savings the company expects to realize.
How do you interpret deferred tax assets?
An increase suggests potential future tax savings, which can improve cash flow in subsequent periods.
How does deferred tax assets compare across companies?
Standard accounting item; varies based on tax planning and historical earnings performance.