Addus HomeCare (ADUS) Non-Current Deferred Tax Liability (2010 - 2026)

Addus HomeCare (ADUS) reported Non-Current Deferred Tax Liability of $44.2 million for Q1 2026, up 70.11% on a YoY basis from $26.0 million in Q1 2025, and little changed quarter-over-quarter from $44.1 million in Q4 2025.

Addus HomeCare (ADUS) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Addus HomeCare has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $44.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 70.11% year-over-year to $44.2 million; the trailing twelve-month figure through Mar 2026 stood at $44.2 million (up 70.11% YoY), and the FY2025 full-year result was $44.1 million, up 70.66% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $44.2 million, roughly flat from $44.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $44.2 million in Q1 2026, with the low at $8.5 million in Q4 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $28.8 million across 4 years, with a median of $26.3 million in 2025.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 202.73% — and 2026, when it soared 70.11%.
  • Addus HomeCare's Non-Current Deferred Tax Liability stood at $8.5 million in 2023, then jumped by 202.73% to $25.8 million in 2024, then surged by 70.66% to $44.1 million in 2025, then climbed by 0.32% to $44.2 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $44.2 million (Q1 2026), $44.1 million (Q4 2025), and $26.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn
10 Addus HomeCare 1.71 Bn 1.61 Bn 115.87 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 44.21 Mn
Mar 31, 2026 44.21 Mn
Dec 31, 2025 44.07 Mn
Dec 31, 2025 44.07 Mn
Sep 30, 2025 26.48 Mn
Sep 30, 2025 26.48 Mn
Jun 30, 2025 26.29 Mn
Jun 30, 2025 26.29 Mn
Mar 31, 2025 25.99 Mn
Mar 31, 2025 25.99 Mn
Dec 31, 2024 25.82 Mn
Dec 31, 2024 25.82 Mn
Dec 31, 2023 8.53 Mn
Dec 31, 2023 8.53 Mn
Sep 30, 2019 866,000.00
Sep 30, 2019 866,000.00
Jun 30, 2019 617,000.00
Jun 30, 2019 617,000.00
Mar 31, 2019 615,000.00
Mar 31, 2019 615,000.00