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The Pennant Group, Inc. PNTG Income Taxes Payable
Income Taxes Payable at other companies
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Where this comes from
Reported directly by The Pennant Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Accounts payable | 171 | 555 |
| Accrued wages and related liabilities | (3,653) | (1,235) |
| Other accrued liabilities | 3,231 | 1,563 |
| Income taxes payable | — | 3,065 |
| Other long-term liabilities | 2,289 | 1,269 |
| Net cash provided by operating activities | 18,425 | 13,414 |
| Cash flows from investing activities: | ||
| Purchase of property and equipment | (11,606) | (5,024) |
Item 1. Financial Statements (unaudited)
FAQ
- What is The Pennant Group, Inc.'s income taxes payable?
- The Pennant Group, Inc. (PNTG) reported income taxes payable of -$1.9M in Q2 2026.
- How has The Pennant Group, Inc.'s income taxes payable changed year-over-year?
- The Pennant Group, Inc.'s income taxes payable decreased by 162.0% year-over-year, from $3.07M to -$1.9M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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