Pacific Health Care Organization (PFHO) Deferred Taxes (2011 - 2026)
Pacific Health Care Organization posted quarterly Deferred Taxes of -$995.0 for Q1 2026, down 455.36% year-on-year from $280.0 in Q1 2025, and down 270.38% on a QoQ basis from $584.0 in Q4 2025.
Pacific Health Care Organization (PFHO) has 5 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $23786.0 in Q3 2025 and bottomed at -$58808.0 in Q4 2023.
- The 4-year median for Deferred Taxes is $280.0 (2025), against an average of -$4124.3.
- The widest annual swing landed in 2024, when Deferred Taxes surged 101.5%; it then slumped 455.36% in 2026.
- A 4-year view of Deferred Taxes shows it stood at -$58808.0 in 2023, then jumped by 101.5% to $881.0 in 2024, then sank by 33.71% to $584.0 in 2025, then tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unitedhealth | 345.31 Bn | 315.51 Bn | 98.90 Bn | 540.00 Mn |
| 2 | Cvs Health | 115.41 Bn | 103.79 Bn | 4.43 Bn | - |
| 3 | Elevance Health | 88.60 Bn | 53.18 Bn | 13.88 Bn | -274.00 Mn |
| 4 | Cigna | 72.05 Bn | 64.43 Bn | -44.29 Bn | 60.00 Mn |
| 5 | Humana | 39.05 Bn | 17.15 Bn | 4.00 Bn | - |
| 6 | Centene | 30.50 Bn | 6.84 Bn | 49.24 Bn | -53.00 Mn |
| 7 | Molina Healthcare | 9.31 Bn | 60.65 Mn | 1.53 Bn | 30.00 Mn |
| 8 | Oscar Health | 6.86 Bn | 63.05 Mn | -3.22 Bn | -6.20 Mn |
| 9 | Alignment Healthcare | 2.69 Bn | 1.96 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 |