Addus HomeCare (ADUS) Deferred Taxes (2011 - 2026)
Addus HomeCare (ADUS) posted Deferred Taxes of $140000.0 for Q1 2026, down 99.19% quarter-over-quarter from $17.2 million in Q4 2025, and down 15.66% year-on-year from $166000.0 in Q1 2025.
Addus HomeCare (ADUS) Deferred Taxes (2011 - 2026) Analysis & Trends
Addus HomeCare (ADUS) has reported Deferred Taxes for 12 consecutive years, with $140000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $140000.0, down 15.66% year-over-year; the trailing twelve-month figure through Mar 2026 was $17.8 million (up 34.88% YoY), and the FY2025 annual result was $17.9 million, up 35.44% from the prior year.
- Deferred Taxes was $140000.0 for Q1 2026 at Addus HomeCare, down from $17.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.2 million in Q4 2025 and troughed at -$76000.0 in Q3 2024.
- Average Deferred Taxes over 5 years is $2.2 million, with a median of $165000.0 recorded 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 slipped by 26.38% to $2.6 million in 2023, then jumped by 405.4% to $13.0 million in 2024, then surged by 32.35% to $17.2 million in 2025, then tumbled by 99.19% to $140000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $140000.0 in Q1 2026, $17.2 million in Q4 2025, and $189000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Addus HomeCare | 1.86 Bn | 1.76 Bn | 115.87 Mn | 140,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 231,000.00 |