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

Addus HomeCare's (ADUS) quarterly Non-Current Deferred Tax Liability came in at $44.2 million in Q1 2026, up 70.11% YoY from $26.0 million in Q1 2025, and little changed on a QoQ basis from $44.1 million in Q4 2025.

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

Addus HomeCare (ADUS) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $44.2 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 70.11% year-over-year to $44.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $44.2 million (up 70.11% YoY) and the FY2025 annual result came in at $44.1 million, up 70.66% from the prior year.
  • Non-Current Deferred Tax Liability steadied at $44.2 million in Q1 2026, from $44.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $44.2 million in Q1 2026 to a low of $8.5 million in Q4 2023.
  • A 4-year average of $28.8 million and a median of $26.3 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability jumped 202.73% — and 2026, when it soared 70.11%.
  • Tracing ADUS's Non-Current Deferred Tax Liability over 4 years: 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 88.19 Bn 90.61 Bn 15.19 Bn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn
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
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn
10 Addus HomeCare 2.17 Bn 2.07 Bn 121.56 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 44.37 Mn
Jun 30, 2026 44.37 Mn
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