The Pennant Group, Inc. PNTG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by The Pennant Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: The Pennant Group, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Pennant Group, Inc.'s deferred taxes?
- The Pennant Group, Inc. (PNTG) reported deferred taxes of $1.59M in Q1 2026.
- How has The Pennant Group, Inc.'s deferred taxes changed year-over-year?
- The Pennant Group, Inc.'s deferred taxes increased by 73.9% year-over-year, from $915K to $1.59M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.