Ensign (ENSG) Deferred Taxes (2010 - 2025)
Ensign (ENSG) reported Deferred Taxes of -$27.0 million for Q4 2025, down 1984.34% year-over-year from $1.4 million in Q4 2024, and down 365.98% quarter-over-quarter from $10.2 million in Q3 2025.
Ensign (ENSG) Deferred Taxes (2010 - 2025) Analysis & Trends
Ensign (ENSG) has 16 years of Deferred Taxes data on file, last reported at -$27.0 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$27.0 million, down 1984.34% year-over-year; the trailing twelve-month figure through Dec 2025 was -$16.9 million (down 2754.65% YoY), and the FY2025 annual result was -$16.9 million, down 2754.65% from the prior year.
- Deferred Taxes slipped to -$27.0 million in Q4 2025 per ENSG's latest filing, from $10.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.2 million in Q3 2025 and troughed at -$27.4 million in Q4 2023.
- A 5-year average of -$3.0 million and a median of -$70000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 9950.0% in 2024, then sank 1984.34% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$547000.0 in 2021, then plunged by 1081.35% to -$6.5 million in 2022, then tumbled by 324.7% to -$27.4 million in 2023, then jumped by 95.28% to -$1.3 million in 2024, then slumped by 1984.34% to -$27.0 million in 2025.
- Business Quant data shows ENSG's Deferred Taxes at -$27.0 million in Q4 2025, $10.2 million in Q3 2025, and -$1.3 million in Q4 2024.
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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 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 Mn | 815,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -27.01 Mn |
| Sep 30, 2025 | 10.16 Mn |
| Dec 31, 2024 | -1.30 Mn |
| Sep 30, 2024 | 1.38 Mn |
| Jun 30, 2024 | -86,000.00 |
| Mar 31, 2024 | 638,000.00 |
| Dec 31, 2023 | -27.44 Mn |
| Sep 30, 2023 | -14,000.00 |
| Jun 30, 2023 | -70,000.00 |
| Mar 31, 2023 | 47,000.00 |
| Dec 31, 2022 | -6.46 Mn |
| Sep 30, 2022 | -11,000.00 |
| Jun 30, 2022 | -287,000.00 |
| Mar 31, 2022 | 264,000.00 |
| Dec 31, 2021 | -547,000.00 |
| Sep 30, 2021 | -204,000.00 |
| Jun 30, 2021 | 27,000.00 |
| Dec 31, 2020 | -33.28 Mn |
| Sep 30, 2020 | 32.09 Mn |
| Mar 31, 2020 | 1.00 Mn |