Pennant (PNTG) Deferred Taxes (2020 - 2026)
Pennant's (PNTG) quarterly Deferred Taxes came in at $1.6 million in Q1 2026, up 73.88% YoY from $915000.0 in Q1 2025, and up 206.55% on a QoQ basis from $519000.0 in Q4 2025.
Pennant (PNTG) Deferred Taxes (2020 - 2026) Analysis & Trends
Pennant (PNTG) has 7 years of Deferred Taxes data on file, last reported at $1.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 73.88% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.5 million (down 171.81% YoY) and the FY2025 annual result came in at -$2.2 million, down 84.5% from the prior year.
- Deferred Taxes advanced to $1.6 million in Q1 2026, from $519000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q1 2022 to a low of -$2.0 million in Q3 2025.
- A 5-year average of $230470.6 and a median of $519000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1266.41% in 2022, down 4205.88% in 2022.
- Tracing PNTG's Deferred Taxes over 5 years: stood at $948000.0 in 2022, then dropped by 1.05% to $938000.0 in 2023, then sank by 89.77% to $96000.0 in 2024, then surged by 440.62% to $519000.0 in 2025, then surged by 206.55% to $1.6 million in 2026.
- The last three Deferred Taxes figures came in at $1.6 million (Q1 2026), $519000.0 (Q4 2025), and -$2.0 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Pennant | 1.37 Bn | 1.42 Bn | 55.35 Mn | -302,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -302,000.00 |
| Mar 31, 2026 | 1.59 Mn |
| Dec 31, 2025 | 519,000.00 |
| Sep 30, 2025 | -1.96 Mn |
| Jun 30, 2025 | -1.67 Mn |
| Mar 31, 2025 | 915,000.00 |
| Dec 31, 2024 | 96,000.00 |
| Sep 30, 2024 | -649,000.00 |
| Jun 30, 2024 | -919,000.00 |
| Mar 31, 2024 | 285,000.00 |
| Dec 31, 2023 | 938,000.00 |
| Sep 30, 2023 | 701,000.00 |
| Jun 30, 2023 | 1.59 Mn |
| Mar 31, 2023 | 776,000.00 |
| Dec 31, 2022 | 948,000.00 |
| Sep 30, 2022 | -265,000.00 |
| Jun 30, 2022 | -732,000.00 |
| Mar 31, 2022 | 1.75 Mn |
| Dec 31, 2021 | -1.84 Mn |
| Sep 30, 2021 | -24,000.00 |