Pacs (PACS) Deferred Taxes (2023 - 2026)
Pacs recorded quarterly Deferred Taxes of -$12.5 million in Q1 2026, down 190.27% quarter-over-quarter from $13.8 million in Q4 2025, and up 36.36% year-over-year from -$9.1 million in Q1 2025.
Pacs' Deferred Taxes history runs 4 years deep, the most recent figure standing at -$12.5 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 36.36% year-over-year to -$12.5 million; the TTM figure through Mar 2026 stood at -$10.6 million (up 84.39% YoY), while the FY2025 annual figure was -$17.7 million, up 60.14% from the prior year.
- Deferred Taxes came in at -$12.5 million for Q1 2026 at Pacs, down from $13.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $13.8 million in Q4 2025 to a low of -$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.
- Across the five-year window, Deferred Taxes tumbled 1796.02% in 2024 and soared 1702.09% in 2025, its largest moves.
- Pacs' Deferred Taxes stood at -$787000.0 in 2023, then surged by 197.33% to $766000.0 in 2024, then jumped by 1702.09% to $13.8 million in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Option Care Health | 3.27 Bn | 3.09 Bn | 262.01 Mn | 1.87 Mn |
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 |