Skip to content
OpenCapital
Get started

PACS Group PACS Reportable Segment — Provision for income taxes

Similar metrics at other companies

UiPath logo
PATHReportable Segment — Provision for income taxes
$18.44M+552%
MSC Industrial Direct Co. logo
MSMReportable Segment — Provision for income taxes
$13.86M+10.3%
Remitly Global, Inc. logo
RELYReportable segment — Provision for income taxes
$3.02M-15.8%
Arcutis Biotherapeutics, Inc. logo
ARQTReportable Segment — Provision for income taxes
$93K-66.7%
Veracyte logo
VCYTReportable Segment — Income tax provision
$1.27M+233%
DocuSign logo
DOCUReportable Segment — Provision for income taxes
$39.56M+2,223%

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$5.79B+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 ratio1×0.0×

Where this comes from

Reported directly by PACS Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: PACS Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about PACS Group's reportable segment — provision for income taxes.

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 reportable segment — provision for income taxes?
PACS Group (PACS) reported reportable segment — provision for income taxes of $33.07M in Q1 2026.
How has PACS Group's reportable segment — provision for income taxes changed year-over-year?
PACS Group's reportable segment — provision for income taxes increased by 130.4% year-over-year, from $14.35M to $33.07M.
What is the long-term trend for PACS Group's reportable segment — provision for income taxes?
Over 3 years (2022 to 2025), PACS Group's reportable segment — provision for income taxes has grown at a 18.0% compound annual growth rate (CAGR), from $56.55M to $92.99M.
What does reportable segment — provision for income taxes mean?
This represents the estimated tax expense allocated to the segment based on its pre-tax earnings and applicable jurisdictional tax rates. It is a necessary deduction to determine the segment's contribution to the company's overall bottom-line profitability.