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 has reported Deferred Taxes for 8 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $27.8 million in Q3 2025 and troughed at -$11.4 million in Q4 2024.
- A 5-year average of -$647569.3 and a median of -$932000.0 in 2026 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 4550.0% in 2025, down 2531.58% in 2025.
- Over 5 years, 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 surged by 48.5% to -$5.9 million in 2025, then soared by 84.11% to -$932000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$932000.0, -$5.9 million, and $27.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
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 | Nutex Health | 1.28 Bn | 1.19 Bn | 141.28 Mn | 2.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.71 Mn |
| 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 |
| Sep 30, 2016 | 63,977.00 |
| Jun 30, 2016 | 63,975.00 |
| Mar 31, 2016 | 63,977.00 |