Pennant (PNTG) Long-Term Deferred Tax (2020 - 2026)

Pennant has reported Long-Term Deferred Tax for 7 years, with the latest figure at $54000.0 in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $54000.0; the trailing twelve-month figure through Mar 2026 stood at $54000.0 (changed N/A YoY), and the FY2025 full-year result was $478000.0, changed N/A from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $54000.0, down from $478000.0 in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $3.1 million in Q3 2022, with the low at $33000.0 in Q2 2025.
• Historically, Long-Term Deferred Tax has averaged $1.1 million across 5 years, with a median of $478000.0 in 2025.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax plunged 95.93% — and 2025, when it surged 246.12%.
• Pennant's Long-Term Deferred Tax stood at $2.1 million in 2022, then plunged by 94.14% to $126000.0 in 2023, then soared by 94.44% to $245000.0 in 2024, then soared by 95.1% to $478000.0 in 2025, then slumped by 88.7% to $54000.0 in 2026.
• The last three Long-Term Deferred Tax figures came in at $54000.0 (Q1 2026), $478000.0 (Q4 2025), and $848000.0 (Q3 2025), per Business Quant data.