Pacs (PACS) Deferred Taxes (2023 - 2026)

Pacs has disclosed Deferred Taxes across 4 years of filings, most recently posting -$12.5 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$12.5 million, up 36.36% year-over-year; the trailing twelve-month figure through Mar 2026 was -$10.6 million (up 84.39% YoY), and the FY2025 annual result 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.
• The 4-year median for Deferred Taxes is -$2.0 million (2023), against an average of -$6.5 million.
• Across the five-year window, Deferred Taxes plunged 1796.02% in 2024 and surged 1702.09% in 2025, its largest moves.
• 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 slumped by 190.27% to -$12.5 million in 2026.
• The last three Deferred Taxes figures came in at -$12.5 million (Q1 2026), $13.8 million (Q4 2025), and -$14.5 million (Q3 2025), per Business Quant data.