Skip to content

PACS Group PACS Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies

Ametek logo
AmetekAME
$14.97M+2.5%
Encore Capital Group logo
Encore Capital GroupECPG
$0-100%
Keysight Technologies logo
Keysight TechnologiesKEYS
$30M+36.4%
3M logo
3MMMM
$222M-16.9%
Rockwell Automation logo
Rockwell AutomationROK
$23M-11.5%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$113M+16.5%

Other financials

Income statement

See full
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

See full
Operating cash flow$236.3M+57.3%
CapEx$21.8M+23.2%
Free cash flow$214.5M+61.9%

Valuation

See full
Market cap$5.91B+189%

Profitability

See full
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 ratio0.0×

Where this comes from

Reported directly by PACS Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

The official record: PACS Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about PACS Group's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is PACS Group's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
PACS Group (PACS) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $6.4M in Q4 2025.