Screener
PACS Group PACS Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by PACS Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Other income, net | 125 | 1,494 |
| Total Other Expense, Net | $(6,299) | $(5,410) |
| Income before provision for income taxes | 113,736 | 42,730 |
| Provision for income taxes | 33,068 | 14,350 |
| Net Income | $80,668 | $28,380 |
| Less: | ||
| Net loss attributable to noncontrolling interest | (27) | (92) |
| Net Income Attributable To PACS Group, Inc. | $80,695 | $28,472 |
Item 1. Financial Statements (unaudited)
FAQ
- What is PACS Group's income tax?
- PACS Group (PACS) reported income tax of $33.07M in Q1 2026.
- How has PACS Group's income tax changed year-over-year?
- PACS Group's income tax increased by 130.4% year-over-year, from $14.35M to $33.07M.
- What is the long-term trend for PACS Group's income tax?
- Over 3 years (2022 to 2025), PACS Group's income tax has grown at a 18.0% compound annual growth rate (CAGR), from $56.55M to $92.99M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about PACS Group's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude