Pennant (PNTG) Deferred Taxes (2020 - 2026)
Pennant (PNTG) reported Deferred Taxes of $1.29 million for Q3 2026, compared with -$1.96 million a year earlier.
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Analysis
Pennant (PNTG) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Pennant's Deferred Taxes came in at $3.1 million; for FY2025, it came in at -$2.19 million.
- By year, Deferred Taxes came in at -$1.19 million in FY2024, $4 million in FY2023 (+135.5%), $1.7 million in FY2022 and -$1.75 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$1.96 million in Q3 2025 and a high of $1.75 million in Q1 2022.
- Year over year, Deferred Taxes gained in three of the last four quarters, with growth averaging 161.4%.
- Per Business Quant data, the three quarters before Q3 2026 came in at -$302,000 (Q2 2026), $1.59 million (Q1 2026) and $519,000 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 105.29 Bn | 103.13 Bn | 17.03 Bn | -171.00 Mn |
| 2 | Natera | 46.06 Bn | 41.68 Bn | 513.47 Mn | - |
| 3 | Labcorp Holdings | 30.09 Bn | 28.19 Bn | 1.11 Bn | 24.40 Mn |
| 4 | Quest Diagnostics | 28.58 Bn | 26.66 Bn | 1.04 Bn | 109.00 Mn |
| 5 | Guardant Health | 20.44 Bn | 16.05 Bn | 236.15 Mn | - |
| 6 | BrightSpring Health Services | 14.16 Bn | 11.04 Bn | 518.55 Mn | 6.48 Mn |
| 7 | Encompass Health | 13.83 Bn | 14.29 Bn | 1.54 Bn | -3.80 Mn |
| 8 | Tempus AI | 12.69 Bn | 9.84 Bn | 266.70 Mn | - |
| 9 | Davita | 11.06 Bn | 9.92 Bn | 1.13 Bn | 37.78 Mn |
| 10 | Pennant | 1.27 Bn | 1.25 Bn | 54.12 Mn | 1.29 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 1.29 Mn |
| 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 |
API Access
Pennant Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PNTG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PNTG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PNTG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();