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:DeferredIncomeTaxLiabilitiesNet.
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 $1.32M in Q1 2026.
- How has The Pennant Group, Inc.'s deferred taxes changed year-over-year?
- The Pennant Group, Inc.'s deferred taxes decreased by 52.6% year-over-year, from $2.78M to $1.32M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.