Pennant (PNTG) Tax Provisions (2018 - 2026)

Pennant (PNTG) posted Tax Provisions of $3.8 million for Q1 2026, down 2.62% quarter-over-quarter from $3.9 million in Q4 2025, and up 32.94% year-on-year from $2.9 million in Q1 2025.

Pennant (PNTG) Tax Provisions (2018 - 2026) Analysis & Trends

Pennant (PNTG) has reported Tax Provisions for 9 consecutive years, with $3.8 million the latest figure, recorded in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $3.8 million, up 32.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.8 million (up 57.65% YoY), and the FY2025 annual result was $11.9 million, up 68.84% from the prior year.
  • Tax Provisions was $3.8 million for Q1 2026 at Pennant, down from $3.9 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $3.9 million in Q4 2025 and troughed at -$1.4 million in Q2 2022.
  • Average Tax Provisions over 5 years is $1.8 million, with a median of $1.8 million recorded in 2023.
  • The widest YoY moves for Tax Provisions: up 1456.52% in 2022, down 327.65% in 2022.
  • Over 5 years, Tax Provisions stood at $1.4 million in 2022, then rose by 26.42% to $1.8 million in 2023, then climbed by 16.35% to $2.1 million in 2024, then jumped by 88.12% to $3.9 million in 2025, then fell by 2.62% to $3.8 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $3.8 million in Q1 2026, $3.9 million in Q4 2025, and $2.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn 430.00 Mn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn 22.54 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn 226.00 Mn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn 66.20 Mn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn 56.40 Mn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn 28.82 Mn
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn 110.44 Mn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn 33.07 Mn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn -11.24 Mn
10 Pennant 1.30 Bn 1.34 Bn 52.70 Mn 3.79 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.79 Mn
Dec 31, 2025 3.90 Mn
Sep 30, 2025 2.52 Mn
Jun 30, 2025 2.60 Mn
Mar 31, 2025 2.85 Mn
Dec 31, 2024 2.07 Mn
Sep 30, 2024 1.35 Mn
Jun 30, 2024 1.84 Mn
Mar 31, 2024 1.76 Mn
Dec 31, 2023 1.78 Mn
Sep 30, 2023 1.07 Mn
Jun 30, 2023 1.92 Mn
Mar 31, 2023 907,000.00
Dec 31, 2022 1.41 Mn
Sep 30, 2022 1.07 Mn
Jun 30, 2022 -1.38 Mn
Mar 31, 2022 542,000.00
Dec 31, 2021 -431,000.00
Sep 30, 2021 69,000.00
Jun 30, 2021 604,000.00