Pacs (PACS) Deferred Taxes (2023 - 2026)

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.