Growth Metrics

Pennant (PNTG) Tax Provisions (2018 - 2026)

Pennant posted quarterly Tax Provisions of $3.8 million for Q1 2026, up 32.94% year-on-year from $2.9 million in Q1 2025, and down 2.62% on a QoQ basis from $3.9 million in Q4 2025.

Pennant (PNTG) has 9 years of Tax Provisions data on file, last reported 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.
  • Across five years, Tax Provisions topped out at $3.9 million in Q4 2025 and bottomed at -$1.4 million in Q2 2022.
  • The 5-year median for Tax Provisions is $1.8 million (2023), against an average of $1.8 million.
  • Peak annual rise in Tax Provisions reached 1456.52% in 2022, while the deepest fall reached 327.65% in 2022.
  • A 5-year view of Tax Provisions shows it stood at $1.4 million in 2022, then grew by 26.42% to $1.8 million in 2023, then gained by 16.35% to $2.1 million in 2024, then surged by 88.12% to $3.9 million in 2025, then dropped 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 84.64 Bn 87.02 Bn 16.26 Bn 430.00 Mn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 226.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 66.20 Mn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 56.40 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 28.82 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 110.44 Mn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 523.82 Mn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 22.54 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 33.07 Mn
10 Pennant 1.19 Bn 1.23 Bn 52.70 Mn 3.79 Mn

Historic Data

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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
Mar 31, 2021 340,000.00
Dec 31, 2020 -80,000.00
Sep 30, 2020 104,000.00
Jun 30, 2020 1.44 Mn
Mar 31, 2020 889,000.00
Dec 31, 2019 1.99 Mn
Sep 30, 2019 123,000.00
Jun 30, 2019 -375,000.00
Mar 31, 2019 343,000.00
Dec 31, 2018 764,000.00
Sep 30, 2018 1.39 Mn