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Option Care Health, Inc. OPCH Reportable Segment — Income Tax
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Where this comes from
Reported directly by Option Care Health, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Salaries, benefits, and other employee expense | (213,631) | (212,195) | (430,224) | (417,887) |
| Other segment items (2) | (101,936) | (100,329) | (199,181) | (199,607) |
| Depreciation and amortization expense | (17,452) | (16,241) | (32,359) | (31,987) |
| Interest expense, net | (14,020) | (14,447) | (27,324) | (27,678) |
| Equity in earnings of joint ventures | 1,704 | 1,395 | 3,393 | 3,124 |
| Other, net | 1,163 | (797) | 1,236 | (4,927) |
| Income tax expense | (20,074) | (18,338) | (35,734) | (35,152) |
| Net Income | $53,913 | $50,523 | $99,256 | $97,265 |
Item 1. Financial Statements
FAQ
- What is Option Care Health, Inc.'s reportable segment — income tax?
- Option Care Health, Inc. (OPCH) reported reportable segment — income tax of $20.07M in Q2 2026.
- How has Option Care Health, Inc.'s reportable segment — income tax changed year-over-year?
- Option Care Health, Inc.'s reportable segment — income tax increased by 9.5% year-over-year, from $18.34M to $20.07M.
- What is the long-term trend for Option Care Health, Inc.'s reportable segment — income tax?
- Over 2 years (2023 to 2025), Option Care Health, Inc.'s reportable segment — income tax has grown at a -9.3% compound annual growth rate (CAGR), from $91.65M to $75.32M.
- What does reportable segment — income tax mean?
- This metric represents the provision for income taxes specifically attributable to the earnings generated by the reportable segment. It reflects the tax burden imposed on the segment's pre-tax income based on applicable jurisdictional tax rates. Understanding this expense is necessary to evaluate the segment's contribution to the company's net after-tax profitability.
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