Addus HomeCare (ADUS) Deferred Taxes (2011 - 2026)
Addus HomeCare posted quarterly Deferred Taxes of $140000.0 for Q1 2026, down 15.66% year-on-year from $166000.0 in Q1 2025, and down 99.19% on a QoQ basis from $17.2 million in Q4 2025.
Addus HomeCare (ADUS) has 12 years of Deferred Taxes data on file, last reported at $140000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 15.66% year-over-year to $140000.0; the trailing twelve-month figure through Mar 2026 stood at $17.8 million (up 34.88% YoY), and the FY2025 full-year result was $17.9 million, up 35.44% from the prior year.
- Deferred Taxes for Q1 2026 stood at $140000.0, down from $17.2 million 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.
- The 5-year median for Deferred Taxes is $165000.0 (2022), against an average of $2.2 million.
- Peak annual rise in Deferred Taxes reached 405.4% in 2024, while the deepest fall reached 193.83% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $3.5 million in 2022, then retreated by 26.38% to $2.6 million in 2023, then surged by 405.4% to $13.0 million in 2024, then soared by 32.35% to $17.2 million in 2025, then tumbled by 99.19% to $140000.0 in 2026.
- The last three Deferred Taxes figures came in at $140000.0 (Q1 2026), $17.2 million (Q4 2025), and $189000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Addus HomeCare | 1.67 Bn | 1.56 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 |
| Mar 31, 2021 | 165,000.00 |
| Dec 31, 2020 | -4.70 Mn |
| Sep 30, 2020 | -49,000.00 |
| Jun 30, 2020 | 58,000.00 |
| Mar 31, 2020 | 42,000.00 |
| Dec 31, 2019 | -1.17 Mn |
| Sep 30, 2019 | 259,000.00 |
| Jun 30, 2019 | -94,000.00 |
| Mar 31, 2019 | -60,000.00 |
| Dec 31, 2018 | -772,000.00 |
| Sep 30, 2018 | 152,000.00 |
| Jun 30, 2018 | 116,000.00 |
| Mar 31, 2018 | 129,000.00 |
| Dec 31, 2015 | 851,000.00 |
| Dec 31, 2013 | -724,000.00 |
| Mar 31, 2013 | 5.43 Mn |
| Dec 31, 2011 | 3.97 Mn |