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Option Care Health, Inc. OPCH Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Baxter International logo
Baxter InternationalBAX
$7.25M+38.1%

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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Option Care Health, Inc.’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Option Care Health, Inc.'s current state and local tax expense benefit?
Option Care Health, Inc. (OPCH) reported current state and local tax expense benefit of $3.15M in Q4 2025.
How has Option Care Health, Inc.'s current state and local tax expense benefit changed year-over-year?
Option Care Health, Inc.'s current state and local tax expense benefit increased by 19.0% year-over-year, from $2.65M to $3.15M.
What is the long-term trend for Option Care Health, Inc.'s current state and local tax expense benefit?
Over 4 years (2021 to 2025), Option Care Health, Inc.'s current state and local tax expense benefit has grown at a 16.6% compound annual growth rate (CAGR), from $6.82M to $12.61M.
What does current state and local tax expense benefit mean?
Represents the current portion of income tax expense or benefit attributable to state and local jurisdictions. This metric reflects the actual tax liability or refund due for the current reporting period based on state-level tax regulations.