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

Pennant (PNTG) posted Long-Term Deferred Tax of $54000.0 for Q1 2026, down 88.7% quarter-over-quarter from $478000.0 in Q4 2025.

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

Pennant (PNTG) has reported Long-Term Deferred Tax for 7 consecutive years, with $54000.0 the latest figure, recorded in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $54000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $54000.0 (changed N/A YoY), and the FY2025 annual result was $478000.0, changed N/A from the prior year.
  • Long-Term Deferred Tax was $54000.0 for Q1 2026 at Pennant, down from $478000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $3.1 million in Q3 2022 and troughed at $33000.0 in Q2 2025.
  • Average Long-Term Deferred Tax over 5 years is $1.1 million, with a median of $478000.0 recorded in 2025.
  • Year-over-year, Long-Term Deferred Tax slumped 95.93% in 2023 and jumped 246.12% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $2.1 million in 2022, then tumbled 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 sank by 88.7% to $54000.0 in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $54000.0 in Q1 2026, $478000.0 in Q4 2025, and $848000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn
10 Pennant 1.30 Bn 1.34 Bn 52.70 Mn

Historic Data

Download Data
DateValue
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