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Option Care Health, Inc. OPCH Deferred Tax Assets

Deferred Tax Assets at other companies

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UnitedHealth GroupUNH
$2.86B-26.6%
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$45.25M+21.9%
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$199M-11.9%
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Encompass Health CorporationEHC
$135.1M+18.5%
ICU Medical logo
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$14.51M-68.1%
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Neurocrine BiosciencesNBIX
$381.4M-23.6%

Other financials

Income statement

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Revenue$1.4B+1.3%
Gross profit$262.0M-0.4%
Operating income$72.5M-8.4%
Net income$45.3M-3.0%
EPS (diluted)$0.29+3.6%

Balance sheet

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Cash & equivalents$177.3M+3.5%
Total debt$1.3B+3.9%
Total equity$1.4B0.0%
Total assets$3.4B+2.2%

Cash flow

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Operating cash flow-$12.1M-67.9%
CapEx$9.0M-3.5%
Free cash flow-$21.2M-27.6%

Valuation

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Market cap$3.45B-27.1%

Profitability

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Gross margin19.2%-0.8pp
Operating margin5.8%-0.6pp
Net margin3.6%-0.5pp
FCF margin3.8%-2.9pp

Returns & leverage

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Return on equity15.3%-0.1pp
Debt / equity0.9×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Option Care Health, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Option Care Health, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Option Care Health, Inc.'s deferred tax assets?
Option Care Health, Inc. (OPCH) reported deferred tax assets of $57.89M in Q1 2026.
How has Option Care Health, Inc.'s deferred tax assets changed year-over-year?
Option Care Health, Inc.'s deferred tax assets increased by 18.3% year-over-year, from $48.95M to $57.89M.
What is the long-term trend for Option Care Health, Inc.'s deferred tax assets?
Over 4 years (2021 to 2025), Option Care Health, Inc.'s deferred tax assets has grown at a 100.1% compound annual growth rate (CAGR), from $12.74M to $204.19M.
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.