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| 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 |