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Option Care Health, Inc. OPCH State And Local Income Tax Expense Benefit Continuing Operations

State And Local Income Tax Expense Benefit Continuing Operations at other companies

FTI Consulting logo
FTI ConsultingFCN
$4.92M+35.1%
Option Care Health, Inc. logo
Option Care Health, Inc.OPCH
$3.51M+72.3%
LKQ logo
LKQLKQ
$6.25M-28.6%
Jackson Financial logo
Jackson FinancialJXN
$250K-95.2%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
$5.25M
Cinemark Holdings logo
Cinemark HoldingsCNK
-$1.85M+85.0%

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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 state and local income tax expense benefit continuing operations?
Option Care Health, Inc. (OPCH) reported state and local income tax expense benefit continuing operations of $3.51M in Q4 2025.
How has Option Care Health, Inc.'s state and local income tax expense benefit continuing operations changed year-over-year?
Option Care Health, Inc.'s state and local income tax expense benefit continuing operations increased by 72.3% year-over-year, from $2.04M to $3.51M.
What is the long-term trend for Option Care Health, Inc.'s state and local income tax expense benefit continuing operations?
Over 4 years (2021 to 2025), Option Care Health, Inc.'s state and local income tax expense benefit continuing operations has grown at a 19.0% compound annual growth rate (CAGR), from $7.01M to $14.03M.
What does state and local income tax expense benefit continuing operations mean?
The total state and local income tax expense or benefit recognized from continuing operations. This provides a consolidated view of the tax burden imposed by sub-national government entities on the company's core business activities.