Nutex Health (NUTX) Deferred Taxes (2012 - 2026)

Nutex Health's (NUTX) quarterly Deferred Taxes came in at -$932000.0 in Q1 2026, up 62.72% year-on-year from -$572763.0 in Q1 2025, and up 84.11% quarter-over-quarter from -$5.9 million in Q4 2025.

Nutex Health (NUTX) Deferred Taxes (2012 - 2026) Analysis & Trends

Nutex Health has disclosed Deferred Taxes across 7 years of filings, most recently posting -$932000.0 for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$932000.0, up 62.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.6 million (up 219.99% YoY), and the FY2025 annual result was $17.1 million, up 230.02% from the prior year.
  • Deferred Taxes came in at -$932000.0 for Q1 2026 at Nutex Health, up from -$5.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $27.8 million in Q3 2025 to a low of -$11.4 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$932000.0 (2026), against an average of -$647569.3.
  • Peak annual rise in Deferred Taxes reached 4550.0% in 2025, while the deepest fall reached 2531.58% in 2025.
  • Nutex Health's Deferred Taxes stood at $1.6 million in 2022, then plunged by 324.44% to -$3.6 million in 2023, then sank by 213.04% to -$11.4 million in 2024, then soared by 48.5% to -$5.9 million in 2025, then jumped by 84.11% to -$932000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$932000.0 (Q1 2026), -$5.9 million (Q4 2025), and $27.8 million (Q3 2025), per Business Quant data.

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 Nutex Health 1.05 Bn 936.25 Mn 91.73 Mn -932,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -932,000.00
Dec 31, 2025 -5.87 Mn
Sep 30, 2025 27.81 Mn
Jun 30, 2025 -2.37 Mn
Mar 31, 2025 -2.50 Mn
Dec 31, 2024 -11.39 Mn
Sep 30, 2024 598,000.00
Jun 30, 2024 -2.25 Mn
Mar 31, 2024 -95,000.00
Dec 31, 2023 -3.64 Mn
Sep 30, 2023 -344,419.00
Jun 30, 2023 -813,452.00
Mar 31, 2023 -910,659.00
Dec 31, 2022 1.62 Mn
Sep 30, 2022 -8.64 Mn
Dec 31, 2021 -984,810.00
Dec 31, 2012 438,876.00
Sep 30, 2012 -70,218.00
Jun 30, 2012 -83,217.00
Mar 31, 2012 -101,256.00