Skip to content

Deferred Taxes at other companies

CVS Health logo
CVS HealthCVS
$3.77B+2.9%
UnitedHealth Group logo
UnitedHealth GroupUNH
$2.86B-26.6%
Cigna logo
CignaCI
$6.85B-0.4%
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG
Tenet Healthcare logo
Tenet HealthcareTHC
Universal Health Services logo
Universal Health ServicesUHS

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$3.45B-27.1%

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about Option Care Health, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Option Care Health, Inc.'s deferred taxes?
Option Care Health, Inc. (OPCH) reported deferred taxes of $57.89M in Q1 2026.
How has Option Care Health, Inc.'s deferred taxes changed year-over-year?
Option Care Health, Inc.'s deferred taxes 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 taxes?
Over 5 years (2020 to 2025), Option Care Health, Inc.'s deferred taxes has grown at a 75.8% compound annual growth rate (CAGR), from $3.34M to $56.02M.
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.