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% quarter-over-quarter from $30.1 million in Q4 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 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.
- The 5-year median for Deferred Taxes is -$1.5 million (2023), against an average of -$70120.7.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 387.36% in 2024, then slumped 6941.43% in 2025.
- DocGo's Deferred Taxes stood at -$10.0 million in 2022, then soared by 69.56% to -$3.0 million in 2023, then soared by 387.36% to $8.7 million in 2024, then jumped by 245.17% to $30.1 million in 2025, then sank by 100.84% to -$253775.0 in 2026.
- Business Quant data shows DCGO's Deferred Taxes at -$253775.0 in Q1 2026, $30.1 million in Q4 2025, and -$13.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | DocGo | 66.18 Mn | 9.40 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 |