Cross Country Healthcare (CCRN) Deferred Taxes (2010 - 2026)
Cross Country Healthcare posted quarterly Deferred Taxes of $219000.0 for Q1 2026, up 132.21% year-on-year from $94312.9 in Q1 2025, and down 98.07% on a QoQ basis from $11.4 million in Q4 2025.
Cross Country Healthcare (CCRN) has 17 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $11.4 million in Q4 2025 and bottomed at -$3.2 million in Q2 2024.
- The 5-year median for Deferred Taxes is $623000.0 (2025), against an average of $868058.8.
- The widest annual swing landed in 2024, when Deferred Taxes sank 3114.02%; it then soared 1034.23% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $2.3 million in 2022, then sank by 70.86% to $674000.0 in 2023, then soared by 48.66% to $1.0 million in 2024, then jumped by 1034.23% to $11.4 million in 2025, then sank 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 | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Cross Country Healthcare | 411.94 Mn | 306.36 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 |
| Mar 31, 2021 | 266,000.00 |
| Dec 31, 2020 | -282,000.00 |
| Sep 30, 2020 | 14,000.00 |
| Jun 30, 2020 | -695,000.00 |
| Mar 31, 2020 | 31,000.00 |
| Dec 31, 2019 | -297,000.00 |
| Sep 30, 2019 | 31,000.00 |
| Jun 30, 2019 | 34.57 Mn |
| Mar 31, 2019 | -3.15 Mn |
| Dec 31, 2018 | -6.46 Mn |
| Sep 30, 2018 | 1.18 Mn |
| Jun 30, 2018 | 1.04 Mn |
| Mar 31, 2018 | 825,000.00 |
| Dec 31, 2017 | -35.42 Mn |
| Sep 30, 2017 | 409,000.00 |
| Jun 30, 2017 | 603,000.00 |
| Mar 31, 2017 | 597,000.00 |
| Dec 31, 2016 | 567,000.00 |
| Sep 30, 2016 | 399,000.00 |
| Jun 30, 2016 | -6.76 Mn |
| Mar 31, 2016 | 471,000.00 |
| Dec 31, 2015 | -157,000.00 |
| Sep 30, 2015 | -2.80 Mn |
| Jun 30, 2015 | 574,000.00 |
| Mar 31, 2015 | 838,000.00 |
| Dec 31, 2014 | -3.49 Mn |
| Sep 30, 2014 | 1.08 Mn |
| Jun 30, 2014 | 877,000.00 |
| Mar 31, 2014 | 681,000.00 |
| Dec 31, 2013 | 43.71 Mn |
| Sep 30, 2013 | -310,000.00 |
| Jun 30, 2013 | 200,000.00 |
| Mar 31, 2013 | 2.31 Mn |
| Dec 31, 2012 | 5.33 Mn |
| Sep 30, 2012 | -8.12 Mn |
| Jun 30, 2012 | -5.68 Mn |
| Mar 31, 2012 | -463,000.00 |
| Dec 31, 2011 | 3.70 Mn |
| Sep 30, 2011 | -100,000.00 |
| Jun 30, 2011 | -390,000.00 |
| Mar 31, 2011 | -158,000.00 |
| Dec 31, 2010 | 6.34 Mn |
| Sep 30, 2010 | -213,000.00 |