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
DateValue
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