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| Date | Value |
|---|---|
| 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 |