Pacs (PACS) Deferred Taxes (2023 - 2026)
Pacs (PACS) posted Deferred Taxes of -$12.5 million for Q1 2026, down 190.27% sequentially from $13.8 million in Q4 2025, and up 36.36% YoY from -$9.1 million in Q1 2025.
Pacs (PACS) Deferred Taxes (2023 - 2026) Analysis & Trends
Pacs has reported Deferred Taxes for 4 years, with the latest figure at -$12.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 36.36% year-over-year to -$12.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$10.6 million (up 84.39% YoY) and the FY2025 annual result came in at -$17.7 million, up 60.14% from the prior year.
- Deferred Taxes slipped to -$12.5 million in Q1 2026 per PACS's latest filing, from $13.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $13.8 million in Q4 2025 and troughed at -$38.6 million in Q2 2024.
- A 4-year average of -$6.5 million and a median of -$2.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 1796.02% in 2024, then jumped 1702.09% in 2025.
- Over 4 years, Deferred Taxes stood at -$787000.0 in 2023, then soared by 197.33% to $766000.0 in 2024, then surged by 1702.09% to $13.8 million in 2025, then slumped by 190.27% to -$12.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$12.5 million, $13.8 million, and -$14.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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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 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 Mn | 1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -23.76 Mn |
| Mar 31, 2026 | -12.46 Mn |
| Dec 31, 2025 | 13.80 Mn |
| Sep 30, 2025 | -14.51 Mn |
| Jun 30, 2025 | 2.55 Mn |
| Mar 31, 2025 | -19.58 Mn |
| Dec 31, 2024 | 766,000.00 |
| Sep 30, 2024 | -10.60 Mn |
| Jun 30, 2024 | -38.60 Mn |
| Mar 31, 2024 | 3.95 Mn |
| Dec 31, 2023 | -787,000.00 |
| Sep 30, 2023 | -1.88 Mn |
| Jun 30, 2023 | -2.04 Mn |
| Mar 31, 2023 | -5.22 Mn |