Healthcare Services (HCSG) Deferred Taxes (2009 - 2026)
Healthcare Services (HCSG) reported Deferred Taxes of $607000.0 for Q1 2026, up 141.21% year-over-year from $251649.6 in Q1 2025, and down 81.4% on a QoQ basis from $3.3 million in Q4 2025.
Healthcare Services (HCSG) has 18 years of Deferred Taxes data on file, last reported at $607000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 141.21% year-over-year to $607000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.3 million (up 595.39% YoY) and the FY2025 annual result came in at $19.2 million, up 752.24% from the prior year.
- Deferred Taxes eased to $607000.0 in Q1 2026 per HCSG's latest filing, from $3.3 million 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.
- The 5-year median for Deferred Taxes is -$61000.0 (2023), against an average of $1.2 million.
- The widest annual swing landed in 2024, when Deferred Taxes slumped 336300.0%; it then surged 1561.45% in 2025.
- Tracing HCSG's Deferred Taxes over 5 years: stood at $4.9 million in 2022, then tumbled by 112.53% to -$615000.0 in 2023, then tumbled by 116.59% to -$1.3 million in 2024, then jumped by 344.97% to $3.3 million in 2025, then tumbled by 81.4% to $607000.0 in 2026.
- Per Business Quant, the three latest HCSG Deferred Taxes figures stand at $607000.0 (Q1 2026), $3.3 million (Q4 2025), and $31.1 million (Q3 2025).
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 | Healthcare Services | 1.44 Bn | 1.27 Bn | 75.83 Mn | 607,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2019 | 137,000.00 |
| Dec 31, 2018 | -13.01 Mn |
| Dec 31, 2017 | 1.89 Mn |
| Dec 31, 2016 | 253,000.00 |
| Sep 30, 2016 | 207,000.00 |
| Jun 30, 2016 | -854,000.00 |
| Mar 31, 2016 | 3.40 Mn |
| Dec 31, 2015 | -2.93 Mn |
| Sep 30, 2015 | 22.23 Mn |
| Jun 30, 2015 | -1.99 Mn |
| Mar 31, 2015 | 525,000.00 |
| Dec 31, 2014 | -3.35 Mn |
| Sep 30, 2014 | -13.41 Mn |
| Jun 30, 2014 | -1.59 Mn |
| Mar 31, 2014 | 3.08 Mn |
| Dec 31, 2013 | -2.75 Mn |
| Sep 30, 2013 | -1.01 Mn |
| Jun 30, 2013 | -1.61 Mn |
| Mar 31, 2013 | 305,000.00 |
| Dec 31, 2012 | -503,000.00 |
| Sep 30, 2012 | -585,000.00 |
| Jun 30, 2012 | -1.40 Mn |
| Mar 31, 2012 | -1.00 Mn |
| Dec 31, 2011 | 889,000.00 |
| Sep 30, 2011 | 720,000.00 |
| Jun 30, 2011 | -1.08 Mn |
| Mar 31, 2011 | -419,000.00 |
| Dec 31, 2010 | 3.08 Mn |
| Sep 30, 2010 | -1.21 Mn |
| Jun 30, 2010 | -624,000.00 |
| Mar 31, 2010 | -850,000.00 |
| Dec 31, 2009 | -719,000.00 |
| Sep 30, 2009 | -522,000.00 |