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| 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 |