Nutex Health (NUTX) Deferred Taxes (2012 - 2026)
Nutex Health (NUTX) posted Deferred Taxes of -$932000.0 for Q1 2026, up 84.11% sequentially from -$5.9 million in Q4 2025, and up 62.72% YoY from -$572763.0 in Q1 2025.
Nutex Health (NUTX) Deferred Taxes (2012 - 2026) Analysis & Trends
Nutex Health (NUTX) has 7 years of Deferred Taxes data on file, last reported at -$932000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 62.72% year-over-year to -$932000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $18.6 million (up 219.99% YoY) and the FY2025 annual result came in at $17.1 million, up 230.02% from the prior year.
- Deferred Taxes improved to -$932000.0 in Q1 2026 per NUTX's latest filing, from -$5.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $27.8 million in Q3 2025, with the low at -$11.4 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$647569.3, with a median of -$932000.0 recorded in 2026.
- The widest YoY moves for Deferred Taxes: up 4550.0% in 2025, down 2531.58% in 2025.
- Nutex Health's Deferred Taxes stood at $1.6 million in 2022, then sank by 324.44% to -$3.6 million in 2023, then slumped 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.
- Business Quant data shows NUTX's Deferred Taxes at -$932000.0 in Q1 2026, -$5.9 million in Q4 2025, and $27.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Nutex Health | 1.33 Mn | -113.54 Mn | 91.73 Mn | -932,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |