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The Pennant Group, Inc. PNTG Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: The Pennant Group, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:20 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001766400-26-000065
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (3,348) | (1,204) | (6,416) | (2,409) |
| Other expense, net | (2,352) | (949) | (5,566) | (2,223) |
| Income before provision for income taxes | 14,834 | 10,579 | 28,921 | 21,955 |
| Provision for income taxes | 3,936 | 2,598 | 7,730 | 5,452 |
| Net income | 10,898 | 7,981 | 21,191 | 16,503 |
| Less: Net income attributable to noncontrolling interest | 1,816 | 896 | 3,590 | 1,643 |
| Net income attributable to The Pennant Group, Inc. | $9,082 | $7,085 | $17,601 | $14,860 |
| Earnings per share: |
Item 1. Financial Statements (unaudited)
FAQ
- What is The Pennant Group, Inc.'s income tax?
- The Pennant Group, Inc. (PNTG) reported income tax of $3.94M in Q2 2026.
- How has The Pennant Group, Inc.'s income tax changed year-over-year?
- The Pennant Group, Inc.'s income tax increased by 51.5% year-over-year, from $2.6M to $3.94M.
- What is the long-term trend for The Pennant Group, Inc.'s income tax?
- Over 3 years (2022 to 2025), The Pennant Group, Inc.'s income tax has grown at a 93.1% compound annual growth rate (CAGR), from $1.65M to $11.87M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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