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 (PACS) has 4 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $13.8 million in Q4 2025, with the low at -$38.6 million in Q2 2024.
- Average Deferred Taxes over 4 years is -$6.5 million, with a median of -$2.0 million recorded in 2023.
- Year-over-year, Deferred Taxes slumped 1796.02% in 2024 and soared 1702.09% in 2025.
- Pacs' Deferred Taxes stood at -$787000.0 in 2023, then jumped by 197.33% to $766000.0 in 2024, then soared by 1702.09% to $13.8 million in 2025, then tumbled by 190.27% to -$12.5 million in 2026.
- Business Quant data shows PACS's Deferred Taxes at -$12.5 million in Q1 2026, $13.8 million in Q4 2025, and -$14.5 million in Q3 2025.
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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 | Brookdale Senior Living | 3.76 Bn | 3.50 Bn | 727.83 Mn | -985,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |