Addus HomeCare (ADUS) Non-Current Deferred Tax Liability (2010 - 2026)
Addus HomeCare (ADUS) posted Non-Current Deferred Tax Liability of $44.2 million for Q1 2026, little changed quarter-over-quarter from $44.1 million in Q4 2025, and up 70.11% year-on-year from $26.0 million in Q1 2025.
Addus HomeCare (ADUS) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Addus HomeCare (ADUS) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $44.2 million the latest figure, recorded in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $44.2 million, up 70.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $44.2 million (up 70.11% YoY), and the FY2025 annual result was $44.1 million, up 70.66% from the prior year.
- Non-Current Deferred Tax Liability was $44.2 million for Q1 2026 at Addus HomeCare, roughly flat from $44.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $44.2 million in Q1 2026 and troughed at $8.5 million in Q4 2023.
- Average Non-Current Deferred Tax Liability over 4 years is $28.8 million, with a median of $26.3 million recorded in 2025.
- Year-over-year, Non-Current Deferred Tax Liability soared 202.73% in 2024 and surged 70.11% in 2026.
- Over 4 years, 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 rose by 0.32% to $44.2 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $44.2 million in Q1 2026, $44.1 million in Q4 2025, and $26.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn |
| 10 | Addus HomeCare | 1.86 Bn | 1.76 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 |