Pennant (PNTG) Tax Provisions (2018 - 2026)

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

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

Pennant has reported Tax Provisions for 9 years, with the latest figure 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.
  • The five-year high for Tax Provisions was $3.9 million in Q4 2025, with the low at -$1.4 million in Q2 2022.
  • Historically, Tax Provisions has averaged $1.8 million across 5 years, with a median of $1.8 million in 2023.
  • The largest YoY upside for Tax Provisions was 1456.52% in 2022 against a maximum downside of 327.65% in 2022.
  • Pennant's Tax Provisions stood at $1.4 million in 2022, then climbed by 26.42% to $1.8 million in 2023, then rose by 16.35% to $2.1 million in 2024, then jumped by 88.12% to $3.9 million in 2025, then slipped 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 83.85 Bn 86.23 Bn 16.26 Bn 430.00 Mn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn 226.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 66.20 Mn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 56.40 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn 28.82 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn 110.44 Mn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 523.82 Mn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn 22.54 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn 33.07 Mn
10 Pennant 1.17 Bn 1.21 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