Encompass Health Corporation EHC Material Reconciling Items — Taxreformimpactonnoncontrollinginterests

Discontinued — last reported Q4 '17

Similar metrics at other companies

EQHMaterial Reconciling Items — Income Tax Expense Benefit Resulting From Adjustments To Income

-$63M+73.2%

PFGMaterial Reconciling Items — Segment Reporting Information Tax Expense Benefit Associated With Certain Adjustments Related To Equity Method Investments And Noncontrolling Interest

-$20.5M-22.9%

PFGMaterial Reconciling Items — Segment Reporting Information Other After Tax Adjustments Tax Effect

-$148.63M-1,628%

PFGMaterial Reconciling Items — Segment Reporting Information Other After Tax Adjustments Tax Effect Tax Cuts And Jobs Act Of2017

-$142.08M—

EQHMaterial Reconciling Items — Tax Adjustments Settlements And Unusual Provisions

$28M-78.8%

GLMaterial Reconciling Items — Tax Cutsand Jobs Actof2017Increase In Sharebased Compensation Expense

$845K—

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 ehc:Taxreformimpactonnoncontrollinginterests.

The official record: Encompass Health Corporation’s 10-K, filed February 28, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — taxreformimpactonnoncontrollinginterests mean?: The specific effect of tax law changes on the value of minority-owned stakes.
How do you interpret material reconciling items — taxreformimpactonnoncontrollinginterests?: A one-time adjustment that reflects external regulatory changes rather than internal operational performance.
How does material reconciling items — taxreformimpactonnoncontrollinginterests compare across companies?: Specific to periods following major tax legislation; peers report similar adjustments during tax reform cycles.