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PACS Group PACS PP&E (Net)
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Where this comes from
Reported directly by PACS Group in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization.
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 |
|---|---|---|
| Other receivables | 85,183 | 73,965 |
| Prepaid expenses and other current assets | 86,904 | 170,630 |
| Total Current Assets | 1,068,105 | 1,069,739 |
| 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 |
Item 1. Financial Statements (unaudited)
FAQ
- What is PACS Group's PP&E (net)?
- PACS Group (PACS) reported PP&E (net) of $1.31B in Q1 2026.
- How has PACS Group's PP&E (net) changed year-over-year?
- PACS Group's PP&E (net) increased by 31.0% year-over-year, from $998.54M to $1.31B.
- What is the long-term trend for PACS Group's PP&E (net)?
- Over 2 years (2023 to 2025), PACS Group's PP&E (net) has grown at a 471.0% compound annual growth rate (CAGR), from $36.84M to $1.2B.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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