DocGo (DCGO) Deferred Taxes (2022 - 2026)
DocGo (DCGO) recorded quarterly Deferred Taxes of -$253775.0 in Q1 2026, down 100.84% quarter-over-quarter from $30.1 million in Q4 2025, and up 93.54% on a YoY basis from -$131123.9 in Q1 2025.
DocGo (DCGO) Deferred Taxes (2022 - 2026) Analysis & Trends
DocGo's Deferred Taxes history runs 5 years deep, the most recent figure standing at -$253775.0 for 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 was -$253775.0 for Q1 2026 at DocGo, down from $30.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $30.1 million in Q4 2025 to a low of -$13.5 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$70120.7 across 5 years, with a median of -$1.5 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 387.36% in 2024, then tumbled 6941.43% in 2025.
- A 5-year view of Deferred Taxes shows it 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 slumped by 100.84% to -$253775.0 in 2026.
- The last three Deferred Taxes figures came in at -$253775.0 (Q1 2026), $30.1 million (Q4 2025), and -$13.5 million (Q3 2025), per Business Quant data.
Powered by 
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 | DocGo | 52.44 Mn | -4.33 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 |