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

Pennant's (PNTG) quarterly Long-Term Deferred Tax came in at $54000.0 in Q1 2026, down 88.7% on a QoQ basis from $478000.0 in Q4 2025.

Pennant (PNTG) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends

Pennant (PNTG) has 7 years of Long-Term Deferred Tax data on file, last reported at $54000.0 in Q1 2026.

Quarterly Long-Term Deferred Tax changed N/A year-over-year to $54000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $54000.0 (changed N/A YoY) and the FY2025 annual result came in at $478000.0, changed N/A from the prior year.
Long-Term Deferred Tax declined to $54000.0 in Q1 2026, from $478000.0 in the prior quarter.
In the past five years, Long-Term Deferred Tax ranged from a high of $3.1 million in Q3 2022 to a low of $33000.0 in Q2 2025.
A 5-year average of $1.1 million and a median of $478000.0 in 2025 frame the typical range for Long-Term Deferred Tax.
Annual changes were most pronounced in 2023 — Long-Term Deferred Tax plunged 95.93% — and 2025, when it surged 246.12%.
Tracing PNTG's Long-Term Deferred Tax over 5 years: 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.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	HCA Healthcare	88.19 Bn	90.61 Bn	15.19 Bn
2	Tenet Healthcare	21.59 Bn	21.56 Bn	4.45 Bn
3	Encompass Health	12.19 Bn	12.86 Bn	1.34 Bn
4	Davita	11.52 Bn	12.39 Bn	1.16 Bn
5	Ensign	10.59 Bn	10.27 Bn	306.24 Mn
6	Universal Health Services	8.79 Bn	8.72 Bn	3.29 Bn
7	Pacs	7.04 Bn	6.88 Bn	338.46 Mn
8	Chemed	6.96 Bn	6.92 Bn	221.47 Mn
9	Concentra Group Holdings Parent	4.52 Bn	4.38 Bn	192.10 Mn
10	Pennant	1.37 Bn	1.42 Bn	55.35 Mn

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