DocGo (DCGO) Deferred Taxes (2022 - 2026)
DocGo (DCGO) posted quarterly Deferred Taxes of -$253775.0 for Q1 2026, up 93.54% year-over-year from -$131123.9 in Q1 2025, and down 100.84% on a QoQ basis from $30.1 million in Q4 2025.
DocGo (DCGO) Deferred Taxes (2022 - 2026) Analysis & Trends
DocGo (DCGO) has reported Deferred Taxes for 5 consecutive years, with -$253775.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 93.54% year-over-year to -$253775.0; the TTM figure through Mar 2026 stood at $11.4 million (up 2918.41% YoY), while the FY2025 annual figure was $7.7 million, up 123.43% from the prior year.
- Deferred Taxes came in at -$253775.0 for Q1 2026 at DocGo, down from $30.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $30.1 million in Q4 2025, with the low at -$13.5 million in Q3 2025.
- Average Deferred Taxes over 5 years is -$70120.7, with a median of -$1.5 million recorded in 2023.
- Across the five-year window, Deferred Taxes soared 387.36% in 2024 and plunged 6941.43% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$10.0 million in 2022, then jumped by 69.56% to -$3.0 million in 2023, then jumped by 387.36% to $8.7 million in 2024, then surged by 245.17% to $30.1 million in 2025, then tumbled by 100.84% to -$253775.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$253775.0, $30.1 million, and -$13.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | DocGo | 54.31 Mn | -2.47 Mn | 23.88 Mn | -253,775.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -253,775.00 |
| Dec 31, 2025 | 30.06 Mn |
| Sep 30, 2025 | -13.51 Mn |
| Jun 30, 2025 | -4.88 Mn |
| Mar 31, 2025 | -3.93 Mn |
| Dec 31, 2024 | 8.71 Mn |
| Sep 30, 2024 | -3.22 Mn |
| Jun 30, 2024 | -1.97 Mn |
| Mar 31, 2024 | -55,776.00 |
| Dec 31, 2023 | -3.03 Mn |
| Sep 30, 2023 | 2.34 Mn |
| Jun 30, 2023 | -274,242.00 |
| Mar 31, 2023 | -1.02 Mn |
| Dec 31, 2022 | -9.96 Mn |