Healthcare Services (HCSG) Deferred Taxes (2009 - 2026)
Healthcare Services (HCSG) posted quarterly Deferred Taxes of -$1.9 million for Q2 2026, up 85.93% year-over-year from -$1.0 million in Q2 2025, and down 417.79% quarter-over-quarter from $607000.0 in Q1 2026.
Healthcare Services (HCSG) Deferred Taxes (2009 - 2026) Analysis & Trends
Healthcare Services (HCSG) has reported Deferred Taxes for 18 consecutive years, with -$1.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 85.93% year-over-year to -$1.9 million; the TTM figure through Jun 2026 stood at $33.1 million (up 325.84% YoY), while the FY2025 annual figure was $19.2 million, up 752.24% from the prior year.
- Deferred Taxes declined to -$1.9 million in Q2 2026 per HCSG's latest filing, from $607000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $31.1 million in Q3 2025 and bottomed at -$13.7 million in Q2 2025.
- Historically, Deferred Taxes has averaged $1.0 million across 5 years, with a median of -$121000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 336300.0% — and 2025, when it jumped 1561.45%.
- Healthcare Services' Deferred Taxes stood at $4.9 million in 2022, then slumped by 112.53% to -$615000.0 in 2023, then slumped by 116.59% to -$1.3 million in 2024, then jumped by 344.97% to $3.3 million in 2025, then tumbled by 159.12% to -$1.9 million in 2026.
- Business Quant data shows HCSG's Deferred Taxes at -$1.9 million in Q2 2026, $607000.0 in Q1 2026, and $3.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Healthcare Services | 1.47 Bn | 1.30 Bn | 74.79 Mn | -1.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.93 Mn |
| Mar 31, 2026 | 607,000.00 |
| Dec 31, 2025 | 3.26 Mn |
| Sep 30, 2025 | 31.12 Mn |
| Jun 30, 2025 | -13.71 Mn |
| Mar 31, 2025 | -1.47 Mn |
| Dec 31, 2024 | -1.33 Mn |
| Sep 30, 2024 | 1.87 Mn |
| Jun 30, 2024 | -3.36 Mn |
| Mar 31, 2024 | -121,000.00 |
| Dec 31, 2023 | -615,000.00 |
| Sep 30, 2023 | -4.25 Mn |
| Jun 30, 2023 | -1,000.00 |
| Mar 31, 2023 | 43,000.00 |
| Dec 31, 2022 | 4.91 Mn |
| Dec 31, 2021 | 3.89 Mn |
| Sep 30, 2021 | 198,000.00 |
| Dec 31, 2020 | 2.35 Mn |
| Sep 30, 2020 | -4.32 Mn |
| Dec 31, 2019 | -803,000.00 |