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| 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 |