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
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