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PACS Group PACS Deferred Tax Assets
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Where this comes from
Reported directly by PACS Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: PACS Group’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002001184-26-000023
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Stock-based compensation | 20,348 | 12,202 |
| (Gain) loss on investment in partnership | (455) | 298 |
| Gain on insurance subsidiary deposits and investments | (131) | (1,652) |
| Deferred taxes | (12,461) | (19,580) |
| Noncash lease expense | 11,000 | 12,703 |
| Other noncash operating activities, net | 364 | — |
| Change in operating assets and liabilities | ||
| Accounts receivable, net | (19,909) | (38,901) |
Item 1. Financial Statements (unaudited)
FAQ
- What is PACS Group's deferred tax assets?
- PACS Group (PACS) reported deferred tax assets of -$12.46M in Q1 2026.
- How has PACS Group's deferred tax assets changed year-over-year?
- PACS Group's deferred tax assets increased by 36.4% year-over-year, from -$19.58M to -$12.46M.
- What is the long-term trend for PACS Group's deferred tax assets?
- Over 2 years (2022 to 2024), PACS Group's deferred tax assets has grown at a 356.8% compound annual growth rate (CAGR), from -$1.92M to -$40.08M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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