Pennant (PNTG) Tax Provisions (2018 - 2026)
Pennant posted quarterly Tax Provisions of $3.8 million for Q1 2026, up 32.94% year-on-year from $2.9 million in Q1 2025, and down 2.62% on a QoQ basis from $3.9 million in Q4 2025.
Pennant (PNTG) has 9 years of Tax Provisions data on file, last reported at $3.8 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 32.94% year-over-year to $3.8 million; the trailing twelve-month figure through Mar 2026 stood at $12.8 million (up 57.65% YoY), and the FY2025 full-year result was $11.9 million, up 68.84% from the prior year.
- Tax Provisions for Q1 2026 stood at $3.8 million, down from $3.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.9 million in Q4 2025 and bottomed at -$1.4 million in Q2 2022.
- The 5-year median for Tax Provisions is $1.8 million (2023), against an average of $1.8 million.
- Peak annual rise in Tax Provisions reached 1456.52% in 2022, while the deepest fall reached 327.65% in 2022.
- A 5-year view of Tax Provisions shows it stood at $1.4 million in 2022, then grew by 26.42% to $1.8 million in 2023, then gained by 16.35% to $2.1 million in 2024, then surged by 88.12% to $3.9 million in 2025, then dropped by 2.62% to $3.8 million in 2026.
- The last three Tax Provisions figures came in at $3.8 million (Q1 2026), $3.9 million (Q4 2025), and $2.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 430.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 226.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 66.20 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 56.40 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | 28.82 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 110.44 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 523.82 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 22.54 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | 33.07 Mn |
| 10 | Pennant | 1.19 Bn | 1.23 Bn | 52.70 Mn | 3.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 340,000.00 |
| Dec 31, 2020 | -80,000.00 |
| Sep 30, 2020 | 104,000.00 |
| Jun 30, 2020 | 1.44 Mn |
| Mar 31, 2020 | 889,000.00 |
| Dec 31, 2019 | 1.99 Mn |
| Sep 30, 2019 | 123,000.00 |
| Jun 30, 2019 | -375,000.00 |
| Mar 31, 2019 | 343,000.00 |
| Dec 31, 2018 | 764,000.00 |
| Sep 30, 2018 | 1.39 Mn |