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

Pennant (PNTG) has 5 years of Non-Current Deferred Tax Liability data on file, last reported 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.
• Across five years, Non-Current Deferred Tax Liability topped out at $88.7 million in Q4 2024 and bottomed at $150000.0 in Q4 2025.
• The 5-year median for Non-Current Deferred Tax Liability is $1.7 million (2024), against an average of $26.2 million.
• Peak annual rise in Non-Current Deferred Tax Liability reached 29.72% in 2025, while the deepest fall reached 99.83% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $80.3 million in 2022, then grew by 3.21% to $82.9 million in 2023, then advanced by 6.99% to $88.7 million in 2024, then tumbled by 99.83% to $150000.0 in 2025, then jumped 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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