What is Nutex Health Inc.'s deferred taxes?

Nutex Health Inc. (NUTX) reported deferred taxes of -$932K in Q1 2026.

How has Nutex Health Inc.'s deferred taxes changed year-over-year?

Nutex Health Inc.'s deferred taxes increased by 62.7% year-over-year, from -$2.5M to -$932K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Nutex Health Inc. NUTX Deferred Taxes

Deferred Taxes at other companies

Tenet HealthcareTHC

-$40M-1,100%

HCA HealthcareHCA

$435M-11.6%

National HealthcareNHC

-$2.73M-101%

OmnicellOMCL

$4.23M+210%

ARD

Ardent Health PartnersARDT

-$429K+77.9%

Option Care Health, Inc.OPCH

$1.87M+36.2%

Other financials

Income statement

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Revenue$216.5M+2.2%

Gross profit$91.7M-22.5%

Operating income$81.3M+0.7%

Net income$46.8M+121%

EPS (diluted)$6.52+95.8%

Balance sheet

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Cash & equivalents$210.6M+149%

Total debt$348.9M+4.4%

Total equity$346.3M+75.7%

Total assets$957.3M+25.6%

Cash flow

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Operating cash flow$75.5M+48.2%

CapEx$1.2M+1,777%

Free cash flow$74.3M+46.0%

Valuation

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Market cap$1.02B+60.5%

Enterprise value$1.15B+30.8%

P/E10.5×+2.0×

P/S1.2×+0.1×

Profitability

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Gross margin47.5%-1.3pp

Operating margin31.4%-2.2pp

Net margin11%-0.9pp

FCF margin30.6%+19.4pp

Returns & leverage

See full

Return on equity35.5%-21.2pp

Debt / equity1×-0.7×

Current ratio3.1×+0.9×

Where this comes from

Reported directly by Nutex Health Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Nutex Health Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nutex Health Inc.'s deferred taxes?: Nutex Health Inc. (NUTX) reported deferred taxes of -$932K in Q1 2026.
How has Nutex Health Inc.'s deferred taxes changed year-over-year?: Nutex Health Inc.'s deferred taxes increased by 62.7% year-over-year, from -$2.5M to -$932K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.