Pennant (PNTG) Tax Provisions (2018 - 2026)
Pennant's (PNTG) quarterly Tax Provisions came in at $3.8 million in Q1 2026, up 32.94% YoY from $2.9 million in Q1 2025, and down 2.62% on a QoQ basis from $3.9 million in Q4 2025.
Pennant (PNTG) Tax Provisions (2018 - 2026) Analysis & Trends
Pennant (PNTG) has 9 years of Tax Provisions data on file, last reported at $3.8 million in Q1 2026.
- Quarterly Tax Provisions rose 32.94% year-over-year to $3.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.8 million (up 57.65% YoY) and the FY2025 annual result came in at $11.9 million, up 68.84% from the prior year.
- Tax Provisions retreated to $3.8 million in Q1 2026, from $3.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.9 million in Q4 2025 to a low of -$1.4 million in Q2 2022.
- A 5-year average of $1.8 million and a median of $1.8 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1456.52% in 2022, down 327.65% in 2022.
- Tracing PNTG's Tax Provisions over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 564.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 295.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 53.60 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 91.79 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 33.84 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 114.54 Mn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 29.49 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 23.63 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 22.05 Mn |
| 10 | Pennant | 1.37 Bn | 1.42 Bn | 55.35 Mn | 3.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.94 Mn |
| 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 |