DocGo (DCGO) Deferred Taxes (2022 - 2026)
DocGo's quarterly Deferred Taxes came in at -$253775.0 in Q1 2026, up 93.54% year-on-year from -$131123.9 in Q1 2025, and down 100.84% quarter-over-quarter from $30.1 million in Q4 2025.
DocGo has reported Deferred Taxes for 5 years, with the latest figure at -$253775.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 93.54% year-over-year to -$253775.0; the trailing twelve-month figure through Mar 2026 stood at $11.4 million (up 2918.41% YoY), and the FY2025 full-year result was $7.7 million, up 123.43% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$253775.0, 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.
- Year-over-year, Deferred Taxes surged 387.36% in 2024 and tumbled 6941.43% in 2025.
- Tracing DCGO's Deferred Taxes over 5 years: stood at -$10.0 million in 2022, then surged by 69.56% to -$3.0 million in 2023, then surged by 387.36% to $8.7 million in 2024, then soared by 245.17% to $30.1 million in 2025, then sank 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.
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 | DocGo | 64.97 Mn | 8.20 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 |