Addus HomeCare (ADUS) Deferred Taxes (2011 - 2026)
Addus HomeCare's (ADUS) quarterly Deferred Taxes came in at $140000.0 in Q1 2026, down 15.66% YoY from $166000.0 in Q1 2025, and down 99.19% on a QoQ basis from $17.2 million in Q4 2025.
Addus HomeCare (ADUS) Deferred Taxes (2011 - 2026) Analysis & Trends
Addus HomeCare (ADUS) has 12 years of Deferred Taxes data on file, last reported at $140000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 15.66% year-over-year to $140000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.8 million (up 34.88% YoY) and the FY2025 annual result came in at $17.9 million, up 35.44% from the prior year.
- Deferred Taxes slipped to $140000.0 in Q1 2026, from $17.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $17.2 million in Q4 2025 to a low of -$76000.0 in Q3 2024.
- A 5-year average of $2.2 million and a median of $165000.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 405.4% in 2024, down 193.83% in 2024.
- Tracing ADUS's Deferred Taxes over 5 years: stood at $3.5 million in 2022, then fell 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 plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Addus HomeCare | 2.17 Bn | 2.07 Bn | 121.56 Mn | 161,000.00 |
Historic Data
Download 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 |