PACS Group, Inc. Deferred Federal Income Tax Expense (Benefit)
PACS Group, Inc. (PACS) reported Deferred Federal Income Tax Expense (Benefit) of -$12.46 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- PACS Group, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$12.46M.
- PACS Group, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$34.58M.
- PACS Group, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$6.64M, a 298.54% decline from fiscal 2022.
- PACS Group, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $3.35M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$12.46M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$34.58M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$6.64M 10-K · filed 2026-02-27 |
| 2022-12-31 | $3.35M 10-K · filed 2025-11-19 |
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