Ensign (ENSG) Deferred Taxes (2010 - 2025)

Ensign (ENSG) posted quarterly Deferred Taxes of -$27.0 million for Q4 2025, down 1984.34% YoY from $1.4 million in Q4 2024, and down 365.98% sequentially from $10.2 million in Q3 2025.

Ensign (ENSG) Deferred Taxes (2010 - 2025) Analysis & Trends

Ensign has disclosed Deferred Taxes across 16 years of filings, most recently posting -$27.0 million for Q4 2025.

  • In Q4 2025, Deferred Taxes fell 1984.34% year-over-year to -$27.0 million; the TTM figure through Dec 2025 stood at -$16.9 million (down 2754.65% YoY), while the FY2025 annual figure was -$16.9 million, down 2754.65% from the prior year.
  • Deferred Taxes declined to -$27.0 million in Q4 2025, from $10.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ENSG reached as high as $10.2 million in Q3 2025 and fell as low as -$27.4 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$70000.0 (2023), against an average of -$3.0 million.
  • Annual changes were most pronounced in 2024 — Deferred Taxes jumped 9950.0% — and 2025, when it tumbled 1984.34%.
  • A 5-year view of Deferred Taxes shows it stood at -$547000.0 in 2021, then slumped by 1081.35% to -$6.5 million in 2022, then sank by 324.7% to -$27.4 million in 2023, then jumped by 95.28% to -$1.3 million in 2024, then plunged by 1984.34% to -$27.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$27.0 million, $10.2 million, and -$1.3 million for Q4 2025, Q3 2025, and Q4 2024 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 Brookdale Senior Living 3.76 Bn 3.50 Bn 727.83 Mn -985,000.00

Historic Data

Download Data
DateValue
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