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% quarter-over-quarter from $3.3 million in Q4 2025.
Healthcare Services (HCSG) Deferred Taxes (2009 - 2026) Analysis & Trends
Healthcare Services (HCSG) has 18 years of Deferred Taxes data on file, last reported at $607000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $607000.0, up 141.21% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.3 million (up 595.39% YoY), and the FY2025 annual result was $19.2 million, up 752.24% from the prior year.
- Deferred Taxes slipped to $607000.0 in Q1 2026 per HCSG's latest filing, from $3.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $31.1 million in Q3 2025 and troughed at -$13.7 million in Q2 2025.
- A 5-year average of $1.2 million and a median of -$61000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 336300.0% in 2024, then jumped 1561.45% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $4.9 million in 2022, then sank by 112.53% to -$615000.0 in 2023, then sank by 116.59% to -$1.3 million in 2024, then soared by 344.97% to $3.3 million in 2025, then sank by 81.4% to $607000.0 in 2026.
- Business Quant data shows HCSG's Deferred Taxes at $607000.0 in Q1 2026, $3.3 million in Q4 2025, and $31.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Healthcare Services | 1.60 Bn | 1.43 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 |