Cross Country Healthcare (CCRN) Deferred Taxes (2010 - 2026)
Cross Country Healthcare (CCRN) reported Deferred Taxes of $219000.0 for Q1 2026, up 132.21% on a YoY basis from $94312.9 in Q1 2025, and down 98.07% quarter-over-quarter from $11.4 million in Q4 2025.
Cross Country Healthcare (CCRN) Deferred Taxes (2010 - 2026) Analysis & Trends
Cross Country Healthcare has reported Deferred Taxes for 17 years, with the latest figure at $219000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 132.21% year-over-year to $219000.0; the trailing twelve-month figure through Mar 2026 stood at $11.0 million (up 704.24% YoY), and the FY2025 full-year result was $10.1 million, up 617.9% from the prior year.
- Deferred Taxes for Q1 2026 stood at $219000.0, down from $11.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $11.4 million in Q4 2025, with the low at -$3.2 million in Q2 2024.
- Historically, Deferred Taxes has averaged $868058.8 across 5 years, with a median of $623000.0 in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 3114.02% — and 2025, when it soared 1034.23%.
- Cross Country Healthcare's Deferred Taxes stood at $2.3 million in 2022, then slumped by 70.86% to $674000.0 in 2023, then surged by 48.66% to $1.0 million in 2024, then soared by 1034.23% to $11.4 million in 2025, then slumped by 98.07% to $219000.0 in 2026.
- The last three Deferred Taxes figures came in at $219000.0 (Q1 2026), $11.4 million (Q4 2025), and -$1.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Cross Country Healthcare | 414.46 Mn | 308.88 Mn | 47.59 Mn | 219,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 219,000.00 |
| Dec 31, 2025 | 11.37 Mn |
| Sep 30, 2025 | -1.24 Mn |
| Jun 30, 2025 | 623,000.00 |
| Mar 31, 2025 | -680,000.00 |
| Dec 31, 2024 | 1.00 Mn |
| Sep 30, 2024 | 1.09 Mn |
| Jun 30, 2024 | -3.23 Mn |
| Mar 31, 2024 | -809,000.00 |
| Dec 31, 2023 | 674,000.00 |
| Sep 30, 2023 | 1.12 Mn |
| Jun 30, 2023 | 107,000.00 |
| Mar 31, 2023 | -597,000.00 |
| Dec 31, 2022 | 2.31 Mn |
| Sep 30, 2022 | -679,000.00 |
| Jun 30, 2022 | 1.05 Mn |
| Mar 31, 2022 | 2.43 Mn |
| Dec 31, 2021 | -12.72 Mn |
| Sep 30, 2021 | -126,000.00 |
| Jun 30, 2021 | 2.66 Mn |