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Option Care Health, Inc. OPCH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Option Care Health, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Option Care Health, Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 7:26 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001014739-26-000023
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| NONCURRENT LIABILITIES: | ||
| Long-term debt, net of discount, deferred financing costs and current portion | 1,152,040 | 1,154,052 |
| Operating lease liability, net of current portion | 86,170 | 88,519 |
| Deferred income taxes | 58,920 | 56,019 |
| Other noncurrent liabilities | 2,272 | 1,438 |
| Total noncurrent liabilities | 1,299,402 | 1,300,028 |
| Total liabilities | 2,118,879 | 2,129,376 |
| STOCKHOLDERS’ EQUITY: |
Item 1. Financial Statements
FAQ
- What is Option Care Health, Inc.'s deferred tax assets?
- Option Care Health, Inc. (OPCH) reported deferred tax assets of $58.92M in Q2 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 19.7% year-over-year, from $49.21M to $58.92M.
- What is the long-term trend for Option Care Health, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Option Care Health, Inc.'s deferred tax assets has grown at a 75.8% compound annual growth rate (CAGR), from $3.34M to $56.02M.
- 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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