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% on a QoQ basis from $10.2 million in Q3 2025.
Ensign (ENSG) has 16 years of Deferred Taxes data on file, last reported at -$27.0 million in Q4 2025.
- Quarterly Deferred Taxes fell 1984.34% year-over-year to -$27.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$16.9 million (down 2754.65% YoY) and the FY2025 annual result came in at -$16.9 million, down 2754.65% from the prior year.
- Deferred Taxes eased to -$27.0 million in Q4 2025 per ENSG's latest filing, from $10.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.2 million in Q3 2025 and bottomed at -$27.4 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$70000.0 (2023), against an average of -$3.0 million.
- The widest annual swing landed in 2024, when Deferred Taxes surged 9950.0%; it then tumbled 1984.34% in 2025.
- Tracing ENSG's Deferred Taxes over 5 years: 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 surged by 95.28% to -$1.3 million in 2024, then plunged by 1984.34% to -$27.0 million in 2025.
- Per Business Quant, the three latest ENSG Deferred Taxes figures stand at -$27.0 million (Q4 2025), $10.2 million (Q3 2025), and -$1.3 million (Q4 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Option Care Health | 3.27 Bn | 3.09 Bn | 262.01 Mn | 1.87 Mn |
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 |
| Dec 31, 2019 | 1.31 Mn |
| Sep 30, 2019 | 2.99 Mn |
| Dec 31, 2018 | -1.94 Mn |
| Sep 30, 2018 | 334,000.00 |
| Jun 30, 2018 | 37,000.00 |
| Mar 31, 2018 | 339,000.00 |
| Dec 31, 2017 | 8.39 Mn |
| Sep 30, 2017 | 254,000.00 |
| Jun 30, 2017 | 260,000.00 |
| Mar 31, 2017 | 61,000.00 |
| Dec 31, 2016 | 751,000.00 |
| Sep 30, 2016 | 202,000.00 |
| Jun 30, 2016 | -79,000.00 |
| Mar 31, 2016 | 82,000.00 |
| Dec 31, 2015 | -464,000.00 |
| Sep 30, 2015 | 655,000.00 |
| Jun 30, 2015 | 97,000.00 |
| Mar 31, 2015 | 26,000.00 |
| Dec 31, 2014 | -2.60 Mn |
| Sep 30, 2014 | -435,000.00 |
| Jun 30, 2014 | -61,000.00 |
| Mar 31, 2014 | -14,000.00 |
| Dec 31, 2013 | 589,000.00 |
| Sep 30, 2013 | -494,000.00 |
| Jun 30, 2013 | -153,000.00 |
| Mar 31, 2013 | -121,000.00 |
| Dec 31, 2012 | 273,000.00 |
| Sep 30, 2012 | 721,000.00 |
| Jun 30, 2012 | -2.25 Mn |
| Mar 31, 2012 | 212,000.00 |
| Dec 31, 2011 | 753,000.00 |
| Sep 30, 2011 | 11,000.00 |
| Jun 30, 2011 | -2.15 Mn |
| Mar 31, 2011 | -289,000.00 |
| Dec 31, 2010 | 1,000.00 |
| Sep 30, 2010 | 3.30 Mn |