What is PACS Group's deferred taxes?

PACS Group (PACS) reported deferred taxes of -$12.46M in Q1 2026.

How has PACS Group's deferred taxes changed year-over-year?

PACS Group's deferred taxes increased by 36.4% year-over-year, from -$19.58M to -$12.46M.

What is the long-term trend for PACS Group's deferred taxes?

Over 2 years (2022 to 2024), PACS Group's deferred taxes has grown at a 385.3% compound annual growth rate (CAGR), from -$1.92M to -$45.25M.

What does deferred taxes mean?

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

PACS Group PACS Deferred Taxes

Deferred Taxes at other companies

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-$2.73M-101%

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$10.34M+284%

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$8.5M-3.4%

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$1.87M+36.2%

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-$40M-1,100%

Segments

By segment

See full

Reportable Segment$33.07M+130%

Other financials

Income statement

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Revenue$1.4B+11.2%

Gross profit$346.0M+36.5%

Operating income$120.0M+149%

Net income$80.7M+183%

EPS (diluted)$0.50+194%

Balance sheet

See full

Cash & equivalents$273.7M-5.8%

Total debt$3.5B-3.2%

Total equity$1.0B+38.2%

Total assets$5.7B+3.1%

Cash flow

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Operating cash flow$236.3M+57.3%

CapEx$21.8M+23.2%

Free cash flow$214.5M+61.9%

Valuation

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Market cap$5.91B+189%

Profitability

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Gross margin23%+3.7pp

Operating margin7%+4.6pp

Net margin4.5%+3.4pp

FCF margin7.7%—

Returns & leverage

See full

Return on equity27.3%+15.8pp

Debt / equity3.3×-1.4×

Current ratio1×0.0×

Where this comes from

Reported directly by PACS Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: PACS Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PACS Group's deferred taxes?: PACS Group (PACS) reported deferred taxes of -$12.46M in Q1 2026.
How has PACS Group's deferred taxes changed year-over-year?: PACS Group's deferred taxes increased by 36.4% year-over-year, from -$19.58M to -$12.46M.
What is the long-term trend for PACS Group's deferred taxes?: Over 2 years (2022 to 2024), PACS Group's deferred taxes has grown at a 385.3% compound annual growth rate (CAGR), from -$1.92M to -$45.25M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.