Addus HomeCare (ADUS) Deferred Taxes (2011 - 2026)
Addus HomeCare's (ADUS) quarterly Deferred Taxes came in at $161000.0 in Q2 2026, down 46.51% on a YoY basis from $301000.0 in Q2 2025, and up 15.0% quarter-over-quarter from $140000.0 in Q1 2026.
Analysis
Addus HomeCare (ADUS) Deferred Taxes (2011 - 2026) Analysis & Trends
Addus HomeCare (ADUS) has reported Deferred Taxes for 12 consecutive years, with $161000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 46.51% year-over-year to $161000.0; the trailing twelve-month figure through Jun 2026 stood at $17.7 million (up 32.15% YoY), and the FY2025 full-year result was $17.9 million, up 35.44% from the prior year.
- Deferred Taxes grew to $161000.0 in Q2 2026 per ADUS's latest filing, from $140000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $17.2 million in Q4 2025 and bottomed at -$76000.0 in Q3 2024.
- Historically, Deferred Taxes has averaged $2.1 million across 5 years, with a median of $163000.0 in 2022.
- The widest YoY moves for Deferred Taxes: up 405.4% in 2024, down 193.83% in 2024.
- Over 5 years, Deferred Taxes stood at $3.5 million in 2022, then decreased by 26.38% to $2.6 million in 2023, then soared by 405.4% to $13.0 million in 2024, then jumped by 32.35% to $17.2 million in 2025, then sank by 99.06% to $161000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $161000.0, $140000.0, and $17.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BrightSpring Health Services | 11.99 Bn | 11.44 Bn | 492.75 Mn | -2.34 Mn |
| 2 | Ensign | 9.95 Bn | 9.64 Bn | 306.24 Mn | - |
| 3 | Chemed | 6.79 Bn | 6.75 Bn | 221.47 Mn | 475,000.00 |
| 4 | Pacs | 6.72 Bn | 6.56 Bn | 338.46 Mn | -23.76 Mn |
| 5 | Option Care Health | 3.63 Bn | 3.43 Bn | 267.25 Mn | 1.04 Mn |
| 6 | National Healthcare | 3.42 Bn | 3.22 Bn | 313.55 Mn | -117,000.00 |
| 7 | Aveanna Healthcare Holdings | 2.96 Bn | 2.87 Bn | 218.53 Mn | - |
| 8 | Brookdale Senior Living | 2.81 Bn | 2.41 Bn | 709.22 Mn | 4.77 Mn |
| 9 | Addus HomeCare | 2.22 Bn | 2.12 Bn | 121.56 Mn | 161,000.00 |
| 10 | Sonida Senior Living | 1.79 Bn | 1.74 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 161,000.00 |
| Mar 31, 2026 | 140,000.00 |
| Dec 31, 2025 | 17.21 Mn |
| Sep 30, 2025 | 189,000.00 |
| Jun 30, 2025 | 301,000.00 |
| Mar 31, 2025 | 166,000.00 |
| Dec 31, 2024 | 13.00 Mn |
| Sep 30, 2024 | -76,000.00 |
| Jun 30, 2024 | 133,000.00 |
| Mar 31, 2024 | 131,000.00 |
| Dec 31, 2023 | 2.57 Mn |
| Sep 30, 2023 | 81,000.00 |
| Jun 30, 2023 | 237,000.00 |
| Mar 31, 2023 | -72,000.00 |
| Dec 31, 2022 | 3.50 Mn |
| Sep 30, 2022 | 122,000.00 |
| Jun 30, 2022 | 165,000.00 |
| Mar 31, 2022 | 126,000.00 |
| Dec 31, 2021 | 6.68 Mn |
| Sep 30, 2021 | 209,000.00 |