Addus HomeCare (ADUS) Deferred Taxes (2011 - 2026)
Addus HomeCare (ADUS) reported Deferred Taxes of $140000.0 for Q1 2026, down 15.66% on a YoY basis from $166000.0 in Q1 2025, and down 99.19% quarter-over-quarter from $17.2 million in Q4 2025.
Addus HomeCare (ADUS) Deferred Taxes (2011 - 2026) Analysis & Trends
Addus HomeCare has reported Deferred Taxes for 12 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $17.2 million in Q4 2025, with the low at -$76000.0 in Q3 2024.
- Historically, Deferred Taxes has averaged $2.2 million across 5 years, with a median of $165000.0 in 2022.
- The largest YoY upside for Deferred Taxes was 405.4% in 2024 against a maximum downside of 193.83% in 2024.
- Addus HomeCare's Deferred Taxes 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 | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Addus HomeCare | 1.71 Bn | 1.61 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 |