Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Pennant (PNTG) Tax Provisions (2018 - 2025)

Pennant (PNTG) has disclosed Tax Provisions for 8 consecutive years, with $3.9 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 88.12% year-over-year to $3.9 million, compared with a TTM value of $11.9 million through Dec 2025, up 68.84%, and an annual FY2025 reading of $11.9 million, up 68.84% over the prior year.
  • Tax Provisions was $3.9 million for Q4 2025 at Pennant, up from $2.5 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.
  • Average Tax Provisions over 5 years is $1.3 million, with a median of $1.4 million recorded in 2022.
  • The sharpest move saw Tax Provisions plummeted 438.75% in 2021, then soared 1456.52% in 2022.
  • Year by year, Tax Provisions stood at -$431000.0 in 2021, then soared by 426.68% to $1.4 million in 2022, then increased by 26.42% to $1.8 million in 2023, then increased by 16.35% to $2.1 million in 2024, then soared by 88.12% to $3.9 million in 2025.
  • Business Quant data shows Tax Provisions for PNTG at $3.9 million in Q4 2025, $2.5 million in Q3 2025, and $2.6 million in Q2 2025.