Pacific Health Care Organization (PFHO) Deferred Taxes (2011 - 2026)
Pacific Health Care Organization (PFHO) reported Deferred Taxes of -$995.0 for Q1 2026, down 455.36% on a YoY basis from $280.0 in Q1 2025, and down 270.38% quarter-over-quarter from $584.0 in Q4 2025.
Pacific Health Care Organization (PFHO) Deferred Taxes (2011 - 2026) Analysis & Trends
Pacific Health Care Organization has reported Deferred Taxes for 5 years, with the latest figure at -$995.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 455.36% year-over-year to -$995.0; the trailing twelve-month figure through Mar 2026 stood at $20528.0 (up 1668.13% YoY), and the FY2025 full-year result was $21803.0, up 2374.8% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$995.0, down from $584.0 in the prior quarter.
- The five-year high for Deferred Taxes was $23786.0 in Q3 2025, with the low at -$58808.0 in Q4 2023.
- Historically, Deferred Taxes has averaged -$4124.3 across 4 years, with a median of $280.0 in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes surged 101.5% — and 2026, when it plunged 455.36%.
- Pacific Health Care Organization's Deferred Taxes stood at -$58808.0 in 2023, then soared by 101.5% to $881.0 in 2024, then slumped by 33.71% to $584.0 in 2025, then plunged by 270.38% to -$995.0 in 2026.
- The last three Deferred Taxes figures came in at -$995.0 (Q1 2026), $584.0 (Q4 2025), and $23786.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 363.95 Bn | 334.15 Bn | 98.90 Bn | 540.00 Mn |
| 2 | Cvs Health | 124.98 Bn | 113.36 Bn | 4.43 Bn | - |
| 3 | Elevance Health | 85.46 Bn | 50.04 Bn | 13.88 Bn | -274.00 Mn |
| 4 | Cigna | 73.39 Bn | 65.77 Bn | -44.29 Bn | 60.00 Mn |
| 5 | Humana | 43.40 Bn | 21.50 Bn | 4.00 Bn | - |
| 6 | Centene | 30.02 Bn | 6.36 Bn | 49.24 Bn | -53.00 Mn |
| 7 | Molina Healthcare | 9.92 Bn | 668.90 Mn | 1.53 Bn | 30.00 Mn |
| 8 | Oscar Health | 8.44 Bn | 1.64 Bn | -3.22 Bn | -6.20 Mn |
| 9 | Alignment Healthcare | 4.50 Bn | 3.77 Bn | 135.85 Mn | - |
| 10 | Pacific Health Care Organization | - | - | 1.28 Mn | -995.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -995.00 |
| Dec 31, 2025 | 584.00 |
| Sep 30, 2025 | 23,786.00 |
| Jun 30, 2025 | -2,847.00 |
| Mar 31, 2025 | 280.00 |
| Dec 31, 2024 | 881.00 |
| Sep 30, 2024 | 13,190.00 |
| Jun 30, 2024 | -13,190.00 |
| Dec 31, 2023 | -58,808.00 |
| Dec 31, 2011 | 15,982.00 |
| Mar 31, 2011 | -5,400.00 |