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PACS Group PACS Escrow deposit
Escrow deposit at other companies
Other financials
Where this comes from
Reported directly by PACS Group in its filing.
Tagged under the XBRL concept us-gaap:EscrowDeposit.
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 | (unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Property and equipment, net | 1,308,168 | 1,201,096 |
| Operating lease right-of-use assets | 2,907,903 | 2,968,176 |
| Insurance subsidiary deposits and investments | 107,323 | 87,192 |
| Escrow funds | 18,260 | 18,404 |
| Goodwill and other indefinite-lived assets | 68,061 | 68,061 |
| Other assets | 185,698 | 171,366 |
| Total Assets | $5,663,518 | $5,584,034 |
| LIABILITIES AND EQUITY |
Item 1. Financial Statements (unaudited)
FAQ
- What is PACS Group's escrow deposit?
- PACS Group (PACS) reported escrow deposit of $18.26M in Q1 2026.
- How has PACS Group's escrow deposit changed year-over-year?
- PACS Group's escrow deposit decreased by 16.3% year-over-year, from $21.81M to $18.26M.
- What is the long-term trend for PACS Group's escrow deposit?
- Over 2 years (2023 to 2025), PACS Group's escrow deposit has grown at a 8.4% compound annual growth rate (CAGR), from $15.65M to $18.4M.
- What does escrow deposit mean?
- Refers to funds held by a third party on behalf of the company to ensure the fulfillment of specific contractual or regulatory obligations. These deposits are typically restricted and serve as security for lease agreements, insurance requirements, or other business commitments. Monitoring these balances provides insight into the company's restricted liquidity and collateral requirements.
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