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Encompass Health Corporation EHC Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Encompass Health Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Encompass Health Corporation’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 3:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000785161-26-000130
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Total current liabilities | 876.8 | 836.4 |
| Long-term debt, net of current portion | 2,530.9 | 2,447.2 |
| Long-term operating lease liabilities | 188.7 | 196.6 |
| Deferred income tax liabilities | 135.1 | 126.8 |
| Other long-term liabilities | 214.5 | 206.9 |
| Total liabilities(1) | 3,946.0 | 3,813.9 |
| Commitments and contingencies | ||
| Redeemable noncontrolling interests | 58.8 | 58.3 |
Item 1.Financial Statements (Unaudited)
FAQ
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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