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

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

• Non-Current Deferred Tax Liability for Q1 2026 came in at $1.3 million, down 52.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.3 million (down 52.56% YoY), and the FY2025 annual result was $150000.0, down 99.83% from the prior year.
• Non-Current Deferred Tax Liability was $1.3 million for Q1 2026 at Pennant, up from $150000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $88.7 million in Q4 2024 and troughed at $150000.0 in Q4 2025.
• Average Non-Current Deferred Tax Liability over 5 years is $26.2 million, with a median of $1.7 million recorded in 2024.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 29.72% in 2025, down 99.83% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $80.3 million in 2022, then rose by 3.21% to $82.9 million in 2023, then grew by 6.99% to $88.7 million in 2024, then tumbled by 99.83% to $150000.0 in 2025, then soared by 778.0% to $1.3 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $1.3 million in Q1 2026, $150000.0 in Q4 2025, and $1.1 million in Q2 2025.