How do you interpret inpatient rehabilitation — goodwill expected to be tax-deductible?

Higher amounts indicate more tax-efficient acquisition structures, potentially improving future cash flows.

Encompass Health Corporation EHC Inpatient Rehabilitation — Goodwill expected to be tax-deductible

Discontinued — last reported Q4 '21

Similar metrics at other companies

IRMCorporate And Other — Goodwill Deductible Acquired During Period

$0-100%

IRMGlobal Data Center Business — Goodwill Deductible Acquired During Period

$0—

HIGMutual Fund — Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount

$31M—

AWK

AWKRegulated Business — Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount

$0-100%

IRMCORPORATE AND OTHER — Tax deductible goodwill acquired during the year

$197K—

CNCSpecialty Services — Percentofgoodwilldeductiblefortaxpurposes

45%—

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:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount.

The official record: Encompass Health Corporation’s 10-K, filed February 25, 2022, on SEC EDGAR. View the filing →

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Questions, answered.

What is Encompass Health Corporation's inpatient rehabilitation — goodwill expected to be tax-deductible?: Encompass Health Corporation (EHC) reported inpatient rehabilitation — goodwill expected to be tax-deductible of $0 in Q4 2021.
What does inpatient rehabilitation — goodwill expected to be tax-deductible mean?: The amount of goodwill from acquisitions that provides a future tax deduction.
How do you interpret inpatient rehabilitation — goodwill expected to be tax-deductible?: Higher amounts indicate more tax-efficient acquisition structures, potentially improving future cash flows.
How does inpatient rehabilitation — goodwill expected to be tax-deductible compare across companies?: Standard disclosure for companies with frequent M&A activity; peers vary based on deal structure.