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| 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 |