Pennant (PNTG) Non-Current Deferred Tax Liability (2023 - 2026)
Pennant's (PNTG) quarterly Non-Current Deferred Tax Liability came in at $1.3 million in Q1 2026, down 52.56% YoY from $2.8 million in Q1 2025, and up 778.0% on a QoQ basis from $150000.0 in Q4 2025.
Pennant (PNTG) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Pennant (PNTG) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $1.3 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 52.56% year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 million (down 52.56% YoY) and the FY2025 annual result came in at $150000.0, down 91.94% from the prior year.
- Non-Current Deferred Tax Liability grew to $1.3 million in Q1 2026, from $150000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.8 million in Q1 2025 to a low of $150000.0 in Q4 2025.
- A 4-year average of $1.5 million and a median of $1.3 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 29.72% in 2025, down 91.94% in 2025.
- Tracing PNTG's Non-Current Deferred Tax Liability over 4 years: stood at $1.9 million in 2023, then grew by 0.32% to $1.9 million in 2024, then plunged by 91.94% to $150000.0 in 2025, then soared by 778.0% to $1.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.3 million (Q1 2026), $150000.0 (Q4 2025), and $1.1 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.80 Mn |
| Jun 30, 2026 | 1.80 Mn |
| Mar 31, 2026 | 1.32 Mn |
| Mar 31, 2026 | 1.32 Mn |
| Dec 31, 2025 | 150,000.00 |
| Dec 31, 2025 | 150,000.00 |
| Jun 30, 2025 | 1.14 Mn |
| Jun 30, 2025 | 1.14 Mn |
| Mar 31, 2025 | 2.78 Mn |
| Mar 31, 2025 | 2.78 Mn |
| Dec 31, 2024 | 1.86 Mn |
| Dec 31, 2024 | 1.86 Mn |
| Sep 30, 2024 | 818,000.00 |
| Sep 30, 2024 | 818,000.00 |
| Jun 30, 2024 | 1.34 Mn |
| Jun 30, 2024 | 1.34 Mn |
| Mar 31, 2024 | 2.14 Mn |
| Mar 31, 2024 | 2.14 Mn |
| Dec 31, 2023 | 1.86 Mn |
| Dec 31, 2023 | 1.86 Mn |