National Healthcare NHC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by National Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: National Healthcare’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is National Healthcare's deferred taxes?
- National Healthcare (NHC) reported deferred taxes of $45.25M in Q1 2026.
- How has National Healthcare's deferred taxes changed year-over-year?
- National Healthcare's deferred taxes increased by 21.9% year-over-year, from $37.11M to $45.25M.
- What is the long-term trend for National Healthcare's deferred taxes?
- Over 5 years (2020 to 2025), National Healthcare's deferred taxes has grown at a 24.8% compound annual growth rate (CAGR), from $14.08M to $42.69M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.