Pennant (PNTG) Long-Term Deferred Tax (2020 - 2026)
Pennant posted quarterly Long-Term Deferred Tax of $54000.0 for Q1 2026, down 88.7% on a QoQ basis from $478000.0 in Q4 2025.
Pennant (PNTG) has 7 years of Long-Term Deferred Tax data on file, last reported 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.
- Across five years, Long-Term Deferred Tax topped out at $3.1 million in Q3 2022 and bottomed at $33000.0 in Q2 2025.
- The 5-year median for Long-Term Deferred Tax is $478000.0 (2025), against an average of $1.1 million.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax slumped 95.93%; it then surged 246.12% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $2.1 million in 2022, then tumbled by 94.14% to $126000.0 in 2023, then jumped by 94.44% to $245000.0 in 2024, then jumped by 95.1% to $478000.0 in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn |
| 10 | Pennant | 1.19 Bn | 1.23 Bn | 52.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 54,000.00 |
| Dec 31, 2025 | 478,000.00 |
| Sep 30, 2025 | 848,000.00 |
| Jun 30, 2025 | 33,000.00 |
| Sep 30, 2024 | 245,000.00 |
| Jun 30, 2024 | 114,000.00 |
| Sep 30, 2023 | 126,000.00 |
| Jun 30, 2023 | 214,000.00 |
| Mar 31, 2023 | 1.37 Mn |
| Dec 31, 2022 | 2.15 Mn |
| Sep 30, 2022 | 3.10 Mn |
| Jun 30, 2022 | 2.83 Mn |
| Mar 31, 2022 | 2.10 Mn |
| Dec 31, 2021 | 3.85 Mn |
| Sep 30, 2021 | 2.01 Mn |
| Jun 30, 2021 | 1.99 Mn |
| Mar 31, 2021 | 1.97 Mn |
| Dec 31, 2020 | 2.10 Mn |