Addus HomeCare ADUS
NASDAQ ADUS
$118.76 +0.07 (+0.06%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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