Pennant (PNTG) Deferred Taxes (2020 - 2026)
Pennant (PNTG) reported Deferred Taxes of $1.6 million for Q1 2026, up 73.88% on a YoY basis from $915000.0 in Q1 2025, and up 206.55% quarter-over-quarter from $519000.0 in Q4 2025.
Pennant (PNTG) Deferred Taxes (2020 - 2026) Analysis & Trends
Pennant has reported Deferred Taxes for 7 years, with the latest figure at $1.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 73.88% year-over-year to $1.6 million; the trailing twelve-month figure through Mar 2026 stood at -$1.5 million (down 171.81% YoY), and the FY2025 full-year result was -$2.2 million, down 84.5% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.6 million, up from $519000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.7 million in Q1 2022, with the low at -$2.0 million in Q3 2025.
- Historically, Deferred Taxes has averaged $230470.6 across 5 years, with a median of $519000.0 in 2025.
- The largest YoY upside for Deferred Taxes was 1266.41% in 2022 against a maximum downside of 4205.88% in 2022.
- Pennant's Deferred Taxes 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Pennant | 1.17 Bn | 1.21 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 |