Accendra Health, Inc.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2008-01-01 to 2025-12-31. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• Accendra Health, Inc.: total assets
• Accendra Health, Inc.: total liabilities
• Accendra Health, Inc.: stockholders equity
• Accendra Health, Inc.: cash and cash equivalents
• Accendra Health, Inc.: net income or loss
• Accendra Health, Inc.: operating cash flow
• Accendra Health, Inc.: capital expenditure payments
• Accendra Health, Inc.: contract revenue excluding tax
• Accendra Health, Inc.: financing cash flow
• Accendra Health, Inc.: investing cash flow
• Accendra Health, Inc.: retained earnings or deficit
• Accendra Health, Inc.: basic weighted-average shares
• Accendra Health, Inc.: diluted weighted-average shares
• Accendra Health, Inc.: basic earnings per share
• Accendra Health, Inc.: diluted earnings per share
• Accendra Health, Inc.: net property, plant and equipment
• Accendra Health, Inc.: share-based compensation expense
• Accendra Health, Inc.: operating income or loss
• Accendra Health, Inc.: current assets
• Accendra Health, Inc.: interest expense
• Accendra Health, Inc.: current liabilities
• Accendra Health, Inc.: current accounts payable
• Accendra Health, Inc.: goodwill carrying amount
• Accendra Health, Inc.: net finite-lived intangible assets
• Accendra Health, Inc.: common-stock repurchase payments
• Accendra Health, Inc.: net inventory
• Accendra Health, Inc.: gross profit
• Accendra Health, Inc.: cost of revenue
• Accendra Health, Inc.: selling, general and administrative expense
• Accendra Health, Inc.: research and development expense

Inspect the source

Entity

Accendra Health, Inc. / CIK 0000075252

Captured

2026-09-19T11:13:44.958Z

SEC response SHA-256

28febae71aa54d097a72b7a6c358a72d476fccc3cfa4dfeddfd529258ac0556d

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000075252.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))