Ensign (ENSG) Deferred Taxes (2010 - 2025)
Ensign (ENSG) posted quarterly 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.
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Analysis
Ensign (ENSG) Deferred Taxes (2010 - 2025) Analysis & Trends
Ensign (ENSG) has reported Deferred Taxes for 16 consecutive years, with -$27.0 million the latest figure, recorded in 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 fell 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 -$27.2 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$3.2 million across 5 years, with a median of -$126500.0 in 2021.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 1257.45% — and 2025, when it sank 1984.34%.
- Ensign's Deferred Taxes stood at -$1.2 million in 2021, then sank by 400.08% to -$5.9 million in 2022, then sank by 359.41% to -$27.2 million in 2023, then jumped by 95.23% to -$1.3 million in 2024, then tumbled 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | - |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | - |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 475,000.00 |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | -23.76 Mn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Option Care Health | 3.74 Bn | 3.55 Bn | 267.25 Mn | 1.04 Mn |
Historic Data
Download Data
Historic 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 | -27.16 Mn |
| Sep 30, 2023 | -372,000.00 |
| Mar 31, 2023 | 47,000.00 |
| Dec 31, 2022 | -5.91 Mn |
| Sep 30, 2022 | -849,000.00 |
| Mar 31, 2022 | 264,000.00 |
| Dec 31, 2021 | -1.18 Mn |
| Sep 30, 2021 | 615,000.00 |
| Jun 30, 2021 | 10,000.00 |
| Mar 31, 2021 | -167,000.00 |
| Dec 31, 2020 | -60.90 Mn |
| Sep 30, 2020 | 16.75 Mn |
| Jun 30, 2020 | 15.34 Mn |
| Mar 31, 2020 | 1.00 Mn |