Addus HomeCare (ADUS) Non-Current Deferred Tax Liability (2010 - 2026)
Addus HomeCare posted quarterly Non-Current Deferred Tax Liability of $44.2 million for Q1 2026, up 70.11% year-on-year from $26.0 million in Q1 2025, and little changed on a QoQ basis from $44.1 million in Q4 2025.
Addus HomeCare (ADUS) has 12 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- Across five years, Non-Current Deferred Tax Liability topped out at $44.2 million in Q1 2026 and bottomed at $8.5 million in Q4 2023.
- The 4-year median for Non-Current Deferred Tax Liability is $26.3 million (2025), against an average of $28.8 million.
- The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability jumped 202.73%; it then soared 70.11% in 2026.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $8.5 million in 2023, then surged by 202.73% to $25.8 million in 2024, then soared by 70.66% to $44.1 million in 2025, then grew 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 | 84.64 Bn | 87.02 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn |
| 10 | Addus HomeCare | 1.67 Bn | 1.56 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 |
| Dec 31, 2018 | 494,000.00 |
| Dec 31, 2018 | 494,000.00 |
| Sep 30, 2018 | 1.10 Mn |
| Sep 30, 2018 | 1.10 Mn |
| Jun 30, 2018 | 946,000.00 |
| Jun 30, 2018 | 946,000.00 |
| Sep 30, 2016 | 6.82 Mn |
| Sep 30, 2016 | 6.82 Mn |
| Jun 30, 2016 | 6.82 Mn |
| Jun 30, 2016 | 6.82 Mn |
| Mar 31, 2016 | 6.82 Mn |
| Mar 31, 2016 | 6.82 Mn |
| Dec 31, 2015 | 6.82 Mn |
| Dec 31, 2015 | 6.82 Mn |
| Sep 30, 2015 | 5.83 Mn |
| Sep 30, 2015 | 5.83 Mn |
| Jun 30, 2015 | 5.85 Mn |
| Jun 30, 2015 | 5.85 Mn |
| Mar 31, 2015 | 5.85 Mn |
| Mar 31, 2015 | 5.85 Mn |
| Dec 31, 2014 | 5.85 Mn |
| Dec 31, 2014 | 5.85 Mn |
| Sep 30, 2014 | 3.44 Mn |
| Sep 30, 2014 | 3.44 Mn |
| Jun 30, 2014 | 3.44 Mn |
| Jun 30, 2014 | 3.44 Mn |
| Mar 31, 2014 | 3.44 Mn |
| Mar 31, 2014 | 3.44 Mn |
| Dec 31, 2013 | 3.44 Mn |
| Dec 31, 2013 | 3.44 Mn |
| Sep 30, 2013 | 3.10 Mn |
| Sep 30, 2013 | 3.10 Mn |
| Jun 30, 2013 | 3.10 Mn |
| Jun 30, 2013 | 3.10 Mn |
| Mar 31, 2013 | 3.10 Mn |
| Mar 31, 2013 | 3.10 Mn |
| Jun 30, 2011 | 562,000.00 |
| Jun 30, 2011 | 562,000.00 |
| Dec 31, 2010 | 562,000.00 |
| Dec 31, 2010 | 562,000.00 |