PACS Group PACS Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by PACS Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: PACS Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PACS Group's deferred tax liabilities?
- PACS Group (PACS) reported deferred tax liabilities of $354K in Q4 2025.
- What is the long-term trend for PACS Group's deferred tax liabilities?
- Over 2 years (2023 to 2025), PACS Group's deferred tax liabilities has grown at a -49.9% compound annual growth rate (CAGR), from $1.41M to $354K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.