Pennant (PNTG) Deferred Taxes (2020 - 2026)
Pennant (PNTG) posted Deferred Taxes of $1.6 million for Q1 2026, up 206.55% quarter-over-quarter from $519000.0 in Q4 2025, and up 73.88% year-on-year from $915000.0 in Q1 2025.
Pennant (PNTG) Deferred Taxes (2020 - 2026) Analysis & Trends
Pennant (PNTG) has reported Deferred Taxes for 7 consecutive years, with $1.6 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.6 million, up 73.88% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.5 million (down 171.81% YoY), and the FY2025 annual result was -$2.2 million, down 84.5% from the prior year.
- Deferred Taxes was $1.6 million for Q1 2026 at Pennant, up from $519000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.7 million in Q1 2022 and troughed at -$2.0 million in Q3 2025.
- Average Deferred Taxes over 5 years is $230470.6, with a median of $519000.0 recorded in 2025.
- The widest YoY moves for Deferred Taxes: up 1266.41% in 2022, down 4205.88% in 2022.
- Over 5 years, Deferred Taxes stood at $948000.0 in 2022, then retreated by 1.05% to $938000.0 in 2023, then plunged 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were $1.6 million in Q1 2026, $519000.0 in Q4 2025, and -$2.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | -4.74 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | -40.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 54.80 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 8.50 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | -104.77 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | -12.46 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -7.82 Mn |
| 10 | Pennant | 1.30 Bn | 1.34 Bn | 52.70 Mn | 1.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -17,000.00 |