Company: EHC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000785161-25-000052
Chunk: 52

Company: Encompass Health Corp
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 52
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 condensed consolidated balance sheets, and the net income attributable to Redeemable noncontrolling interests, as recorded in the mezzanine section of the condensed consolidated balance sheets, to the Net income attributable to noncontrolling interests presented in the condensed consolidated statements of operations (in millions):Three Months Ended June 30,Six Months Ended June 30,2025202420252024Net income attributable to nonredeemable noncontrolling interests$40.8 $30.9 $83.4 $55.7 Net income attributable to redeemable noncontrolling interests2.0 1.5 4.4 3.0 Net income attributable to noncontrolling interests$42.8 $32.4 $87.8 $58.7 See also Note 7, Fair Value Measurements.

7.Fair Value Measurements

Our financial assets and liabilities that are measured at fair value on a recurring basis are as follows (in millions):   Fair Value Measurements at Reporting Date UsingAs of June 30, 2025Fair ValueQuoted Prices in Active Markets for Identical Assets(Level 1)Significant Other Observable Inputs(Level 2)Significant Unobservable Inputs(Level 3)Valuation Technique (1)Equity securities$39.8 $18.7 $21.1 $— MAvailable for sale debt securities:U.S. government and agency securities48.9 48.9 — — MCorporate bonds and notes39.4 — 39.4 — MRedeemable noncontrolling interests55.1 — — 55.1 IAs of December 31, 2024Equity securities$130.9 $4.2 $126.7 $— MRedeemable noncontrolling interests56.5 — — 56.5 I(1)  The two valuation techniques are: market approach (M) and income approach (I).There are assets and liabilities that are not required to be measured at fair value on a recurring basis. However, these assets may be recorded at fair value as a result of impairment charges or other adjustments made to the carrying value of the applicable assets. During the three and six months ended June 30, 2025 and 2024, we did not record any material gains or losses related to these assets.

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Encompass Health Corporation and SubsidiariesNotes