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Nutex Health Inc. NUTX Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$210.8M-13.6%
Gross profit$141.3M+13.1%
Operating income$121.7M+261%
Net income$65.8M+472%
EPS (diluted)$9.38+418%

Balance sheet

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Cash & equivalents$207.1M+114%
Total debt$347.2M+2.9%
Total equity$394.3M+67.6%
Total assets$964.6M+14.7%

Cash flow

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Operating cash flow$34.2M+25.5%
CapEx$2.5M+238%
Free cash flow$31.7M+19.4%

Valuation

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Market cap$1.11B+172%
Enterprise value$1.25B+102%
P/E6.2×-1.1×
P/S1.3×+0.8×

Profitability

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Gross margin51.3%-0.1pp
Operating margin43%+13.0pp
Net margin21.2%+14.1pp
FCF margin32.4%+21.8pp

Returns & leverage

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Return on equity57.2%+19.3pp
Debt / equity0.9×-0.6×
Current ratio+2.6×

Where this comes from

Reported directly by Nutex Health Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Nutex Health Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:03 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054268
(In thousands, except share and per share amounts)June 30, 2026December 31, 2025
Financing lease right-of-use assets219,067222,367
Intangible assets, net20,58021,230
Goodwill, net13,91913,919
Other assets3,561662
Total assets$964,629$918,525
Liabilities and Equity
Current liabilities:
Accounts payable$4,281$45,863

Item 1. Financial Statements

FAQ

What is Nutex Health Inc.'s deferred tax assets and other non-current assets?
Nutex Health Inc. (NUTX) reported deferred tax assets and other non-current assets of $3.56M in Q2 2026.
How has Nutex Health Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Nutex Health Inc.'s deferred tax assets and other non-current assets increased by 1136.5% year-over-year, from $288K to $3.56M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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