Pennant (PNTG) Non-Current Deferred Tax Liability (2022 - 2026)

Pennant has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $1.3 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 52.56% year-over-year to $1.3 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 million (down 52.56% YoY), and the FY2025 full-year result was $150000.0, down 99.83% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $1.3 million, up from $150000.0 in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $88.7 million in Q4 2024, with the low at $150000.0 in Q4 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $26.2 million across 5 years, with a median of $1.7 million in 2024.
• The largest YoY upside for Non-Current Deferred Tax Liability was 29.72% in 2025 against a maximum downside of 99.83% in 2025.
• Pennant's Non-Current Deferred Tax Liability stood at $80.3 million in 2022, then climbed by 3.21% to $82.9 million in 2023, then gained by 6.99% to $88.7 million in 2024, then plunged by 99.83% 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.